element AuditFile
diagram SAF_T_UA_V1.3_p10.png
properties
content complex
children Header MasterFiles GeneralLedgerEntries SourceDocuments
identity constraints
  Name  Refer  Selector  Field(s)  
key  KeyTransactionType    MasterFiles/TransactionFeatures/TransactionFeature  TransactionType  
key  KeyGeneralLedgerAccount    MasterFiles/GeneralLedgerAccounts/Account  AccountID  
key  KeyCustomer    MasterFiles/Customers/Customer  CustomerID  
key  KeySupplier    MasterFiles/Suppliers/Supplier  SupplierID  
key  KeyTaxType    MasterFiles/TaxTable/TaxTableEntry  TaxType  
key  KeyTaxCode    MasterFiles/TaxTable/TaxTableEntry/TaxCodeDetails  TaxCode  
key  KeyUnitOfMeasure    MasterFiles/UOMTable/UOMTableEntry  UnitOfMeasure  
key  KeyAnalysisType    MasterFiles/AnalysisTypeTable/AnalysisTypeTableEntry  AnalysisType  
key  KeyAnalysisID    MasterFiles/AnalysisTypeTable/AnalysisTypeTableEntry  AnalysisID  
key  KeyMovementType    MasterFiles/MovementTypeTable/MovementTypeTableEntry  MovementType  
key  KeyProductCode    MasterFiles/Products/Product  ProductCode  
key  KeyStockAccountNo    MasterFiles/PhysicalStock/PhysicalStockEntry  StockAccountNo  
key  KeyOwner    MasterFiles/Owners/Owner  OwnerID  
key  KeyAsset    MasterFiles/Assets/Asset  AssetID  
key  KeyTransactionReference    GeneralLedgerEntries/Journal/Transaction  TransactionID  
key  KeyMovementReference    SourceDocuments/MovementOfGoods/StockMovement  MovementReference  
keyref  RefCustomerAccount  KeyGeneralLedgerAccount  MasterFiles/Customers/Customer  AccountID  
keyref  RefSupplierAccount  KeyGeneralLedgerAccount  MasterFiles/Suppliers/Supplier  AccountID  
keyref  RefProductUOMBase  KeyUnitOfMeasure  MasterFiles/Products/Product  UOMBase  
keyref  RefProductTaxType  KeyTaxType  MasterFiles/Products/Product/Tax  TaxType  
keyref  RefProductTaxCode  KeyTaxCode  MasterFiles/Products/Product/Tax  TaxCode  
keyref  RefPhysicalStockProductCode  KeyProductCode  MasterFiles/PhysicalStock/PhysicalStockEntry  ProductCode  
keyref  RefPhysicalStockEntryAccount  KeyGeneralLedgerAccount  MasterFiles/PhysicalStock/PhysicalStockEntry  AccountID  
keyref  RefOwnerAccount  KeyGeneralLedgerAccount  MasterFiles/Owners/Owner  AccountID  
keyref  RefAssetAccount  KeyGeneralLedgerAccount  MasterFiles/Assets/Asset  AccountID  
keyref  RefAssetSupplier  KeySupplier  MasterFiles/Assets/Asset/Supplier  SupplierID  
keyref  RefTaxDifferenceTransactionsTransactionReference  KeyTransactionReference  MasterFiles/TaxDifferences/TaxDifferences/TaxDifferenceTransactions  TransactionID  
keyref  RefTaxDifferenceTransactionsAccount  KeyGeneralLedgerAccount  MasterFiles/TaxDifferences/TaxDifferences/TaxDifferenceTransactions  AccountID  
keyref  RefGLTransactionTransactionType  KeyTransactionType  GeneralLedgerEntries/Journal/Transaction  TransactionType  
keyref  RefTransactionLineAccount  KeyGeneralLedgerAccount  GeneralLedgerEntries/Journal/Transaction/Line  AccountID  
keyref  RefGLTransactionLineCustomer  KeyCustomer  GeneralLedgerEntries/Journal/Transaction/Line  CustomerID  
keyref  RefGLTransactionLineSupplier  KeySupplier  GeneralLedgerEntries/Journal/Transaction/Line  SupplierID  
keyref  RefGLTransactionLineOwner  KeyOwner  GeneralLedgerEntries/Journal/Transaction/Line  OwnerID  
keyref  RefSalesInvoiceCustomer  KeyCustomer  SourceDocuments/SalesInvoices/Invoice/CustomerInfo  CustomerID  
keyref  RefSalesInvoiceAccount  KeyGeneralLedgerAccount  SourceDocuments/SalesInvoices/Invoice  AccountID  
keyref  RefSalesInvoiceTransactionType  KeyTransactionType  SourceDocuments/SalesInvoices/Invoice  TransactionType  
keyref  RefSalesInvoiceTransactionReference  KeyTransactionReference  SourceDocuments/SalesInvoices/Invoice  TransactionID  
keyref  RefSalesInvoiceLineAccount  KeyGeneralLedgerAccount  SourceDocuments/SalesInvoices/Invoice/Line  AccountID  
keyref  RefSalesInvoiceLineProductCode  KeyProductCode  SourceDocuments/SalesInvoices/Invoice/Line  ProductCode  
keyref  RefSalesInvoiceLineMovementReference  KeyMovementReference  SourceDocuments/SalesInvoices/Invoice/Line/Delivery  MovementReference  
keyref  RefSalesInvoiceLineUOM  KeyUnitOfMeasure  SourceDocuments/SalesInvoices/Invoice/Line  InvoiceUOM  
keyref  RefPurchaseInvoiceSupplier  KeySupplier  SourceDocuments/PurchaseInvoices/Invoice/SupplierInfo  SupplierID  
keyref  RefPurchaseInvoiceAccount  KeyGeneralLedgerAccount  SourceDocuments/PurchaseInvoices/Invoice  AccountID  
keyref  RefPurchaseInvoiceTransactionType  KeyTransactionType  SourceDocuments/PurchaseInvoices/Invoice  TransactionType  
keyref  RefPurchaseInvoiceTransactionReference  KeyTransactionReference  SourceDocuments/PurchaseInvoices/Invoice  TransactionID  
keyref  RefPurchaseInvoiceLineAccount  KeyGeneralLedgerAccount  SourceDocuments/PurchaseInvoices/Invoice/Line  AccountID  
keyref  RefPurchaseInvoiceLineProductCode  KeyProductCode  SourceDocuments/PurchaseInvoices/Invoice/Line  ProductCode  
keyref  RefPurchaseInvoiceLineMovementReference  KeyMovementReference  SourceDocuments/PurchaseInvoices/Invoice/Line/Delivery  MovementReference  
keyref  RefPurchaseInvoiceLineUOM  KeyUnitOfMeasure  SourceDocuments/PurchaseInvoices/Invoice/Line  InvoiceUOM  
keyref  RefPaymentTransactionReference  KeyTransactionReference  SourceDocuments/Payments/Payment  TransactionID  
keyref  RefPaymentLineAccount  KeyGeneralLedgerAccount  SourceDocuments/Payments/Payment/Line  AccountID  
keyref  RefPaymentLineCustomer  KeyCustomer  SourceDocuments/Payments/Payment/Line  CustomerID  
keyref  RefPaymentLineSupplier  KeySupplier  SourceDocuments/Payments/Payment/Line  SupplierID  
keyref  RefPaymentLineOwner  KeyOwner  SourceDocuments/Payments/Payment/Line  OwnerID  
keyref  RefStockMovementType  KeyMovementType  SourceDocuments/MovementOfGoods/StockMovement  MovementType  
keyref  RefStockMovementLineAccount  KeyGeneralLedgerAccount  SourceDocuments/MovementOfGoods/StockMovement/Line  AccountID  
keyref  RefStockMovementLineCustomer  KeyCustomer  SourceDocuments/MovementOfGoods/StockMovement/Line  CustomerID  
keyref  RefStockMovementLineSupplier  KeySupplier  SourceDocuments/MovementOfGoods/StockMovement/Line  SupplierID  
keyref  RefStockMovementLineOwner  KeyOwner  SourceDocuments/MovementOfGoods/StockMovement/Line  OwnerID  
keyref  RefStockMovementLineProductCode  KeyProductCode  SourceDocuments/MovementOfGoods/StockMovement/Line  ProductCode  
keyref  RefStockMovementLineStockAccountNo  KeyStockAccountNo  SourceDocuments/MovementOfGoods/StockMovement/Line  StockAccountNo  
keyref  RefStockMovementUOM  KeyUnitOfMeasure  SourceDocuments/MovementOfGoods/StockMovement/Line  UnitOfMeasure  
keyref  RefStockMovementLineType  KeyMovementType  SourceDocuments/MovementOfGoods/StockMovement/Line  MovementSubType  
keyref  RefAssetTransactionAsset  KeyAsset  SourceDocuments/AssetTransactions/AssetTransaction  AssetID  
keyref  RefAssetTransactionTransactionType  KeyTransactionType  SourceDocuments/AssetTransactions/AssetTransaction  AssetTransactionType  
keyref  RefAssetTransactionSupplier  KeySupplier  SourceDocuments/AssetTransactions/AssetTransaction/Supplier  SupplierID  
keyref  RefAssetTransactionReference  KeyTransactionReference  SourceDocuments/AssetTransactions/AssetTransaction  TransactionID  
keyref  RefWorkingDocumentTransactionReference  KeyTransactionReference  SourceDocuments/WorkingDocuments/WorkingDocument  TransactionID  
keyref  RefWorkingDocumentTransactionType  KeyTransactionType  SourceDocuments/WorkingDocuments/WorkingDocument  TransactionType  
keyref  RefGLAnalysisType  KeyAnalysisType  GeneralLedgerEntries/Journal/Transaction/Line/Analysis  AnalysisType  
keyref  RefGLAnalysisID  KeyAnalysisID  GeneralLedgerEntries/Journal/Transaction/Line/Analysis  AnalysisID  
keyref  RefRegistrationTaxType  KeyTaxType  Header/Company/TaxRegistration  TaxType  
keyref  RefGLTransactionTaxType  KeyTaxType  GeneralLedgerEntries/Journal/Transaction/Line/TaxInformation  TaxType  
keyref  RefGLTransactionLineTaxCode  KeyTaxCode  GeneralLedgerEntries/Journal/Transaction/Line/TaxInformation  TaxCode  
source <xs:element name="AuditFile">
 
<xs:complexType>
   
<xs:sequence>
     
<xs:element name="Header">
       
<xs:annotation>
         
<xs:documentation>I. Заголовок</xs:documentation>
       
</xs:annotation>
       
<xs:complexType>
         
<xs:complexContent>
           
<xs:extension base="HeaderStructure">
             
<xs:sequence>
               
<xs:element name="FundInfo" minOccurs="0">
                 
<xs:complexType>
                   
<xs:sequence>
                     
<xs:element name="FundType" minOccurs="0">
                       
<xs:annotation>
                         
<xs:documentation>Тип фонду</xs:documentation>
                       
</xs:annotation>
                       
<xs:simpleType>
                         
<xs:restriction base="SAFcodeType">
                           
<xs:enumeration value="ПІФ"/>
                           
<xs:enumeration value="КІФ"/>
                           
<xs:enumeration value="НПФ"/>
                         
</xs:restriction>
                       
</xs:simpleType>
                     
</xs:element>
                     
<xs:element name="IJINumber" type="SAFshorttextType" minOccurs="0">
                       
<xs:annotation>
                         
<xs:documentation>ЄДРІСІ</xs:documentation>
                       
</xs:annotation>
                     
</xs:element>
                     
<xs:element name="AMCRegistrationNumber" type="SAFshorttextType" minOccurs="0">
                       
<xs:annotation>
                         
<xs:documentation>ЄДРПОУ КУА/Адміністратора НПФ</xs:documentation>
                       
</xs:annotation>
                     
</xs:element>
                   
</xs:sequence>
                 
</xs:complexType>
               
</xs:element>
               
<xs:element name="BranchInfo" minOccurs="0">
                 
<xs:complexType>
                   
<xs:sequence>
                     
<xs:element name="BranchNumber" type="SAFlongtextType">
                       
<xs:annotation>
                         
<xs:documentation>Номер філії</xs:documentation>
                       
</xs:annotation>
                     
</xs:element>
                     
<xs:element name="BranchName" type="SAFlongtextType" minOccurs="0">
                       
<xs:annotation>
                         
<xs:documentation>Назва філії</xs:documentation>
                       
</xs:annotation>
                     
</xs:element>
                   
</xs:sequence>
                 
</xs:complexType>
               
</xs:element>
               
<xs:element name="ResponsiblePersons" type="ContactInformationStructure" maxOccurs="unbounded">
                 
<xs:annotation>
                   
<xs:documentation>Посадові (уповноважені) особи у періоді, за який сформовано SAF-T UA</xs:documentation>
                 
</xs:annotation>
               
</xs:element>
               
<xs:element name="CompanyTelephone" type="SAFshorttextType" minOccurs="0">
                 
<xs:annotation>
                   
<xs:documentation>Телефон</xs:documentation>
                 
</xs:annotation>
               
</xs:element>
               
<xs:element name="CompanyEmail" type="SAFmiddle2textType" minOccurs="0">
                 
<xs:annotation>
                   
<xs:documentation>E-mail</xs:documentation>
                 
</xs:annotation>
               
</xs:element>
               
<xs:element name="CompanyWebsite" type="xs:anyURI" minOccurs="0">
                 
<xs:annotation>
                   
<xs:documentation>Веб-сайт</xs:documentation>
                 
</xs:annotation>
               
</xs:element>
               
<xs:element name="NumberOfParts" type="xs:positiveInteger" minOccurs="0">
                 
<xs:annotation>
                   
<xs:documentation>Кількість частин файлу</xs:documentation>
                 
</xs:annotation>
               
</xs:element>
               
<xs:element name="PartNumber" type="xs:positiveInteger" minOccurs="0">
                 
<xs:annotation>
                   
<xs:documentation>Порядковий номер частини файлу</xs:documentation>
                 
</xs:annotation>
               
</xs:element>
             
</xs:sequence>
           
</xs:extension>
         
</xs:complexContent>
       
</xs:complexType>
     
</xs:element>
     
<xs:element name="MasterFiles" minOccurs="0">
       
<xs:annotation>
         
<xs:documentation>II. Довідники</xs:documentation>
       
</xs:annotation>
       
<xs:complexType>
         
<xs:sequence>
           
<xs:element name="AccountingPolicies" minOccurs="0">
             
<xs:annotation>
               
<xs:documentation>Облікова політика</xs:documentation>
             
</xs:annotation>
             
<xs:complexType>
               
<xs:sequence>
                 
<xs:element name="AccountingPolicy" maxOccurs="unbounded">
                   
<xs:complexType>
                     
<xs:sequence>
                       
<xs:element name="NameOfAccountingPolicy" type="xs:string">
                         
<xs:annotation>
                           
<xs:documentation>Назва елемента облікової політики</xs:documentation>
                         
</xs:annotation>
                       
</xs:element>
                       
<xs:element name="DescriptionOfAccountingPolicy" type="xs:string">
                         
<xs:annotation>
                           
<xs:documentation>Опис елемента облікової політики</xs:documentation>
                         
</xs:annotation>
                       
</xs:element>
                       
<xs:element name="AccountingPolicyDocument" type="xs:string">
                         
<xs:annotation>
                           
<xs:documentation>Реквізити документа(ів) про облікову політику</xs:documentation>
                         
</xs:annotation>
                       
</xs:element>
                       
<xs:element name="AccountingStandart" type="xs:string">
                         
<xs:annotation>
                           
<xs:documentation>Найменування ПСБО/МСБО, МСФЗ</xs:documentation>
                         
</xs:annotation>
                       
</xs:element>
                     
</xs:sequence>
                   
</xs:complexType>
                 
</xs:element>
               
</xs:sequence>
             
</xs:complexType>
           
</xs:element>
           
<xs:element name="TransactionFeatures" minOccurs="0">
             
<xs:annotation>
               
<xs:documentation>Довідники операцій</xs:documentation>
             
</xs:annotation>
             
<xs:complexType>
               
<xs:sequence>
                 
<xs:element name="TransactionFeature" maxOccurs="unbounded">
                   
<xs:complexType>
                     
<xs:sequence>
                       
<xs:element ref="TransactionType">
                         
<xs:annotation>
                           
<xs:documentation>Тип операції</xs:documentation>
                         
</xs:annotation>
                       
</xs:element>
                       
<xs:element name="TransactionTypeDescription" type="SAFlongtextType">
                         
<xs:annotation>
                           
<xs:documentation>Опис операції</xs:documentation>
                         
</xs:annotation>
                       
</xs:element>
                     
</xs:sequence>
                   
</xs:complexType>
                 
</xs:element>
               
</xs:sequence>
             
</xs:complexType>
           
</xs:element>
           
<xs:element name="GeneralLedgerAccounts" minOccurs="0">
             
<xs:annotation>
               
<xs:documentation>Сальдові/оборотні відомості</xs:documentation>
             
</xs:annotation>
             
<xs:complexType>
               
<xs:sequence>
                 
<xs:element name="Account" maxOccurs="unbounded">
                   
<xs:complexType>
                     
<xs:sequence>
                       
<xs:element ref="AccountID">
                         
<xs:annotation>
                           
<xs:documentation>Код рахунку</xs:documentation>
                         
</xs:annotation>
                       
</xs:element>
                       
<xs:element ref="AccountDescription">
                         
<xs:annotation>
                           
<xs:documentation>Назва рахунку</xs:documentation>
                         
</xs:annotation>
                       
</xs:element>
                       
<xs:element name="StandardAccountID" type="SAFmiddle1textType" minOccurs="0">
                         
<xs:annotation>
                           
<xs:documentation>Номер стандартного рахунку</xs:documentation>
                         
</xs:annotation>
                       
</xs:element>
                       
<xs:element name="GroupingCategory" type="SAFmiddle1textType" minOccurs="0">
                         
<xs:annotation>
                           
<xs:documentation>Категорія рахунку</xs:documentation>
                         
</xs:annotation>
                       
</xs:element>
                       
<xs:element name="GroupingCode" type="SAFmiddle1textType" minOccurs="0">
                         
<xs:annotation>
                           
<xs:documentation>Код групи рахунку</xs:documentation>
                         
</xs:annotation>
                       
</xs:element>
                       
<xs:element name="AccountType" type="SAFshorttextType" minOccurs="0">
                         
<xs:annotation>
                           
<xs:documentation>Тип рахунку</xs:documentation>
                         
</xs:annotation>
                       
</xs:element>
                       
<xs:element name="AccountCreationDate" type="SAFdateType">
                         
<xs:annotation>
                           
<xs:documentation>Дата створення</xs:documentation>
                         
</xs:annotation>
                       
</xs:element>
                       
<xs:choice>
                         
<xs:element ref="OpeningDebitBalance">
                           
<xs:annotation>
                             
<xs:documentation>Початкове дебетове сальдо</xs:documentation>
                           
</xs:annotation>
                         
</xs:element>
                         
<xs:element ref="OpeningCreditBalance">
                           
<xs:annotation>
                             
<xs:documentation>Початкове кредитове сальдо</xs:documentation>
                           
</xs:annotation>
                         
</xs:element>
                       
</xs:choice>
                       
<xs:element ref="DebitTurnover">
                         
<xs:annotation>
                           
<xs:documentation>Дебетовий оборот</xs:documentation>
                         
</xs:annotation>
                       
</xs:element>
                       
<xs:element ref="CreditTurnover">
                         
<xs:annotation>
                           
<xs:documentation>Кредитовий оборот</xs:documentation>
                         
</xs:annotation>
                       
</xs:element>
                       
<xs:choice>
                         
<xs:element ref="ClosingDebitBalance">
                           
<xs:annotation>
                             
<xs:documentation>Кінцеве дебетове сальдо</xs:documentation>
                           
</xs:annotation>
                         
</xs:element>
                         
<xs:element ref="ClosingCreditBalance">
                           
<xs:annotation>
                             
<xs:documentation>Кінцеве кредитове сальдо</xs:documentation>
                           
</xs:annotation>
                         
</xs:element>
                       
</xs:choice>
                     
</xs:sequence>
                   
</xs:complexType>
                 
</xs:element>
               
</xs:sequence>
             
</xs:complexType>
           
</xs:element>
           
<xs:element name="Customers" minOccurs="0">
             
<xs:annotation>
               
<xs:documentation>Клієнти</xs:documentation>
             
</xs:annotation>
             
<xs:complexType>
               
<xs:sequence>
                 
<xs:element name="Customer" maxOccurs="unbounded">
                   
<xs:complexType>
                     
<xs:complexContent>
                       
<xs:extension base="CompanyStructure">
                         
<xs:sequence>
                           
<xs:element ref="CustomerID">
                             
<xs:annotation>
                               
<xs:documentation>Ідентифікатор покупця</xs:documentation>
                             
</xs:annotation>
                           
</xs:element>
                           
<xs:element name="CustomerType" minOccurs="0" maxOccurs="unbounded">
                             
<xs:annotation>
                               
<xs:documentation>Тип особи покупця</xs:documentation>
                             
</xs:annotation>
                           
</xs:element>
                           
<xs:element ref="RelatedPartyCode" minOccurs="0" maxOccurs="unbounded">
                             
<xs:annotation>
                               
<xs:documentation>Код ознаки пов'язаності</xs:documentation>
                             
</xs:annotation>
                           
</xs:element>
                           
<xs:element name="CustomerBalance" maxOccurs="unbounded">
                             
<xs:complexType>
                               
<xs:sequence>
                                 
<xs:element name="SelfBillingIndicator" minOccurs="0">
                                   
<xs:annotation>
                                     
<xs:documentation>Індикатор автоматичного виставлення рахунків</xs:documentation>
                                   
</xs:annotation>
                                   
<xs:simpleType>
                                     
<xs:restriction base="SAFcodeType">
                                       
<xs:enumeration value=""/>
                                       
<xs:enumeration value="1"/>
                                     
</xs:restriction>
                                   
</xs:simpleType>
                                 
</xs:element>
                                 
<xs:element ref="AccountID">
                                   
<xs:annotation>
                                     
<xs:documentation>Код рахунку</xs:documentation>
                                   
</xs:annotation>
                                 
</xs:element>
                                 
<xs:element ref="AccountDescription">
                                   
<xs:annotation>
                                     
<xs:documentation>Назва рахунку</xs:documentation>
                                   
</xs:annotation>
                                 
</xs:element>
                                 
<xs:choice>
                                   
<xs:element ref="OpeningDebitBalance">
                                     
<xs:annotation>
                                       
<xs:documentation>Початкове дебетове сальдо</xs:documentation>
                                     
</xs:annotation>
                                   
</xs:element>
                                   
<xs:element ref="OpeningCreditBalance">
                                     
<xs:annotation>
                                       
<xs:documentation>Початкове кредитове сальдо</xs:documentation>
                                     
</xs:annotation>
                                   
</xs:element>
                                 
</xs:choice>
                                 
<xs:element ref="DebitTurnover">
                                   
<xs:annotation>
                                     
<xs:documentation>Дебетовий оборот</xs:documentation>
                                   
</xs:annotation>
                                 
</xs:element>
                                 
<xs:element ref="CreditTurnover">
                                   
<xs:annotation>
                                     
<xs:documentation>Кредитовий оборот</xs:documentation>
                                   
</xs:annotation>
                                 
</xs:element>
                                 
<xs:choice>
                                   
<xs:element ref="ClosingDebitBalance">
                                     
<xs:annotation>
                                       
<xs:documentation>Кінцеве дебетове сальдо</xs:documentation>
                                     
</xs:annotation>
                                   
</xs:element>
                                   
<xs:element ref="ClosingCreditBalance">
                                     
<xs:annotation>
                                       
<xs:documentation>Кінцеве кредитове сальдо</xs:documentation>
                                     
</xs:annotation>
                                   
</xs:element>
                                 
</xs:choice>
                                 
<xs:element ref="OpenInvoices" minOccurs="0" maxOccurs="unbounded">
                                   
<xs:annotation>
                                     
<xs:documentation>Дані первинних документів, за якими наявна заборгованість</xs:documentation>
                                   
</xs:annotation>
                                 
</xs:element>
                               
</xs:sequence>
                             
</xs:complexType>
                           
</xs:element>
                         
</xs:sequence>
                       
</xs:extension>
                     
</xs:complexContent>
                   
</xs:complexType>
                 
</xs:element>
               
</xs:sequence>
             
</xs:complexType>
           
</xs:element>
           
<xs:element name="Suppliers" minOccurs="0">
             
<xs:annotation>
               
<xs:documentation>Постачальники</xs:documentation>
             
</xs:annotation>
             
<xs:complexType>
               
<xs:sequence>
                 
<xs:element name="Supplier" maxOccurs="unbounded">
                   
<xs:complexType>
                     
<xs:complexContent>
                       
<xs:extension base="CompanyStructure">
                         
<xs:sequence>
                           
<xs:element ref="SupplierID" minOccurs="0">
                             
<xs:annotation>
                               
<xs:documentation>Ідентифікатор постачальника</xs:documentation>
                             
</xs:annotation>
                           
</xs:element>
                           
<xs:element name="SupplierType" minOccurs="0" maxOccurs="unbounded">
                             
<xs:annotation>
                               
<xs:documentation>Тип особи постачальника</xs:documentation>
                             
</xs:annotation>
                           
</xs:element>
                           
<xs:element ref="RelatedPartyCode" minOccurs="0" maxOccurs="unbounded">
                             
<xs:annotation>
                               
<xs:documentation>Код ознаки пов'язаності</xs:documentation>
                             
</xs:annotation>
                           
</xs:element>
                           
<xs:element name="SupplierBalance" maxOccurs="unbounded">
                             
<xs:complexType>
                               
<xs:sequence>
                                 
<xs:element name="SelfBillingIndicator" minOccurs="0">
                                   
<xs:annotation>
                                     
<xs:documentation>Індикатор автоматичного виставлення рахунків</xs:documentation>
                                   
</xs:annotation>
                                   
<xs:simpleType>
                                     
<xs:restriction base="SAFcodeType">
                                       
<xs:enumeration value=""/>
                                       
<xs:enumeration value="1"/>
                                     
</xs:restriction>
                                   
</xs:simpleType>
                                 
</xs:element>
                                 
<xs:element ref="AccountID">
                                   
<xs:annotation>
                                     
<xs:documentation>Код рахунку</xs:documentation>
                                   
</xs:annotation>
                                 
</xs:element>
                                 
<xs:element ref="AccountDescription">
                                   
<xs:annotation>
                                     
<xs:documentation>Назва рахунку</xs:documentation>
                                   
</xs:annotation>
                                 
</xs:element>
                                 
<xs:choice>
                                   
<xs:element ref="OpeningDebitBalance">
                                     
<xs:annotation>
                                       
<xs:documentation>Початкове дебетове сальдо</xs:documentation>
                                     
</xs:annotation>
                                   
</xs:element>
                                   
<xs:element ref="OpeningCreditBalance">
                                     
<xs:annotation>
                                       
<xs:documentation>Початкове кредитове сальдо</xs:documentation>
                                     
</xs:annotation>
                                   
</xs:element>
                                 
</xs:choice>
                                 
<xs:element ref="DebitTurnover">
                                   
<xs:annotation>
                                     
<xs:documentation>Дебетовий оборот</xs:documentation>
                                   
</xs:annotation>
                                 
</xs:element>
                                 
<xs:element name="DebitTurnoverAnalysis" type="AnalysisStructure" minOccurs="0" maxOccurs="unbounded">
                                   
<xs:annotation>
                                     
<xs:documentation>Дебетовий оборот в розрізі аналітики</xs:documentation>
                                   
</xs:annotation>
                                 
</xs:element>
                                 
<xs:element ref="CreditTurnover">
                                   
<xs:annotation>
                                     
<xs:documentation>Кредитовий оборот</xs:documentation>
                                   
</xs:annotation>
                                 
</xs:element>
                                 
<xs:element name="CreditTurnoverAnalysis" type="AnalysisStructure" minOccurs="0" maxOccurs="unbounded">
                                   
<xs:annotation>
                                     
<xs:documentation>Кредитовий оборот в розрізі аналітики</xs:documentation>
                                   
</xs:annotation>
                                 
</xs:element>
                                 
<xs:choice>
                                   
<xs:element ref="ClosingDebitBalance">
                                     
<xs:annotation>
                                       
<xs:documentation>Кінцеве дебетове сальдо</xs:documentation>
                                     
</xs:annotation>
                                   
</xs:element>
                                   
<xs:element ref="ClosingCreditBalance">
                                     
<xs:annotation>
                                       
<xs:documentation>Кінцеве кредитове сальдо</xs:documentation>
                                     
</xs:annotation>
                                   
</xs:element>
                                 
</xs:choice>
                                 
<xs:element ref="OpenInvoices" minOccurs="0" maxOccurs="unbounded">
                                   
<xs:annotation>
                                     
<xs:documentation>Дані первинних документів, за якими наявна заборгованість</xs:documentation>
                                   
</xs:annotation>
                                 
</xs:element>
                               
</xs:sequence>
                             
</xs:complexType>
                           
</xs:element>
                         
</xs:sequence>
                       
</xs:extension>
                     
</xs:complexContent>
                   
</xs:complexType>
                 
</xs:element>
               
</xs:sequence>
             
</xs:complexType>
           
</xs:element>
           
<xs:element name="TaxTable" minOccurs="0">
             
<xs:annotation>
               
<xs:documentation>Таблиця податків</xs:documentation>
             
</xs:annotation>
             
<xs:complexType>
               
<xs:sequence>
                 
<xs:element name="TaxTableEntry" minOccurs="0" maxOccurs="unbounded">
                   
<xs:complexType>
                     
<xs:sequence>
                       
<xs:element ref="TaxType">
                         
<xs:annotation>
                           
<xs:documentation>Вид податку</xs:documentation>
                         
</xs:annotation>
                       
</xs:element>
                       
<xs:element ref="Description">
                         
<xs:annotation>
                           
<xs:documentation>Опис виду податку</xs:documentation>
                         
</xs:annotation>
                       
</xs:element>
                       
<xs:element name="TaxCodeDetails" minOccurs="0" maxOccurs="unbounded">
                         
<xs:complexType>
                           
<xs:sequence>
                             
<xs:element ref="TaxCode">
                               
<xs:annotation>
                                 
<xs:documentation>Код податку</xs:documentation>
                               
</xs:annotation>
                             
</xs:element>
                             
<xs:element name="EffectiveDate" type="SAFdateType" minOccurs="0">
                               
<xs:annotation>
                                 
<xs:documentation>Дата набрання чинності</xs:documentation>
                               
</xs:annotation>
                             
</xs:element>
                             
<xs:element name="ExpirationDate" type="SAFdateType" minOccurs="0">
                               
<xs:annotation>
                                 
<xs:documentation>Дата закінчення</xs:documentation>
                               
</xs:annotation>
                             
</xs:element>
                             
<xs:element ref="Description">
                               
<xs:annotation>
                                 
<xs:documentation>Опис коду податку</xs:documentation>
                               
</xs:annotation>
                             
</xs:element>
                             
<xs:element ref="TaxPercentage" minOccurs="0">
                               
<xs:annotation>
                                 
<xs:documentation>Відносна ставка податку</xs:documentation>
                               
</xs:annotation>
                             
</xs:element>
                             
<xs:element name="FlatTaxRate" type="AmountStructure" minOccurs="0">
                               
<xs:annotation>
                                 
<xs:documentation>Абсолютна ставка податку</xs:documentation>
                               
</xs:annotation>
                             
</xs:element>
                             
<xs:element ref="Country" minOccurs="0">
                               
<xs:annotation>
                                 
<xs:documentation>Країна</xs:documentation>
                               
</xs:annotation>
                             
</xs:element>
                           
</xs:sequence>
                         
</xs:complexType>
                       
</xs:element>
                     
</xs:sequence>
                   
</xs:complexType>
                 
</xs:element>
               
</xs:sequence>
             
</xs:complexType>
           
</xs:element>
           
<xs:element name="UOMTable" minOccurs="0">
             
<xs:annotation>
               
<xs:documentation>Таблиця одиниць виміру</xs:documentation>
             
</xs:annotation>
             
<xs:complexType>
               
<xs:sequence>
                 
<xs:element name="UOMTableEntry" maxOccurs="unbounded">
                   
<xs:complexType>
                     
<xs:sequence>
                       
<xs:element ref="UnitOfMeasure">
                         
<xs:annotation>
                           
<xs:documentation>Одиниця виміру</xs:documentation>
                         
</xs:annotation>
                       
</xs:element>
                       
<xs:element ref="Description">
                         
<xs:annotation>
                           
<xs:documentation>Опис одиниці виміру</xs:documentation>
                         
</xs:annotation>
                       
</xs:element>
                     
</xs:sequence>
                   
</xs:complexType>
                 
</xs:element>
               
</xs:sequence>
             
</xs:complexType>
           
</xs:element>
           
<xs:element name="AnalysisTypeTable" minOccurs="0">
             
<xs:annotation>
               
<xs:documentation>Аналітика</xs:documentation>
             
</xs:annotation>
             
<xs:complexType>
               
<xs:sequence>
                 
<xs:element name="AnalysisTypeTableEntry" maxOccurs="unbounded">
                   
<xs:complexType>
                     
<xs:sequence>
                       
<xs:element ref="AnalysisType">
                         
<xs:annotation>
                           
<xs:documentation>Код типу аналітичного рахунку (субконто)</xs:documentation>
                         
</xs:annotation>
                       
</xs:element>
                       
<xs:element name="AnalysisTypeDescription" type="SAFlongtextType">
                         
<xs:annotation>
                           
<xs:documentation>Назва типу аналітичного рахунку (субконто)</xs:documentation>
                         
</xs:annotation>
                       
</xs:element>
                       
<xs:element ref="AnalysisID">
                         
<xs:annotation>
                           
<xs:documentation>Код аналітичного рахунку (субконто)</xs:documentation>
                         
</xs:annotation>
                       
</xs:element>
                       
<xs:element name="AnalysisIDDescription" type="SAFlongtextType">
                         
<xs:annotation>
                           
<xs:documentation>Назва аналітичного рахунку (субконо)</xs:documentation>
                         
</xs:annotation>
                       
</xs:element>
                     
</xs:sequence>
                   
</xs:complexType>
                 
</xs:element>
               
</xs:sequence>
             
</xs:complexType>
           
</xs:element>
           
<xs:element name="MovementTypeTable" minOccurs="0">
             
<xs:annotation>
               
<xs:documentation>Типи руху</xs:documentation>
             
</xs:annotation>
             
<xs:complexType>
               
<xs:sequence>
                 
<xs:element name="MovementTypeTableEntry" maxOccurs="unbounded">
                   
<xs:complexType>
                     
<xs:sequence>
                       
<xs:element ref="MovementType">
                         
<xs:annotation>
                           
<xs:documentation>Вид руху</xs:documentation>
                         
</xs:annotation>
                       
</xs:element>
                       
<xs:element ref="Description">
                         
<xs:annotation>
                           
<xs:documentation>Опис виду руху</xs:documentation>
                         
</xs:annotation>
                       
</xs:element>
                     
</xs:sequence>
                   
</xs:complexType>
                 
</xs:element>
               
</xs:sequence>
             
</xs:complexType>
           
</xs:element>
           
<xs:element name="Products" minOccurs="0">
             
<xs:annotation>
               
<xs:documentation>Номенклатура запасів/робіт/послуг</xs:documentation>
             
</xs:annotation>
             
<xs:complexType>
               
<xs:sequence>
                 
<xs:element name="Product" maxOccurs="unbounded">
                   
<xs:complexType>
                     
<xs:sequence>
                       
<xs:element ref="ProductCode">
                         
<xs:annotation>
                           
<xs:documentation>Код запасу/продукції (товару/роботи, послуги)</xs:documentation>
                         
</xs:annotation>
                       
</xs:element>
                       
<xs:element ref="GoodsServicesID">
                         
<xs:annotation>
                           
<xs:documentation>Ідентифікатор категорії запасу/продукції (товару/роботи, послуги)</xs:documentation>
                         
</xs:annotation>
                       
</xs:element>
                       
<xs:element name="ProductGroup" type="SAFmiddle2textType" minOccurs="0">
                         
<xs:annotation>
                           
<xs:documentation>Група запасу/продукції (товару/роботи, послуги)</xs:documentation>
                         
</xs:annotation>
                       
</xs:element>
                       
<xs:element ref="Description">
                         
<xs:annotation>
                           
<xs:documentation>Опис запасу/продукції (товару/роботи, послуги)</xs:documentation>
                         
</xs:annotation>
                       
</xs:element>
                       
<xs:element name="ProductCommodityCode" minOccurs="0">
                         
<xs:annotation>
                           
<xs:documentation>Товарний код продукції</xs:documentation>
                         
</xs:annotation>
                         
<xs:simpleType>
                           
<xs:restriction base="SAFmiddle1textType">
                             
<xs:enumeration value=""/>
                             
<xs:enumeration value="імпорт"/>
                           
</xs:restriction>
                         
</xs:simpleType>
                       
</xs:element>
                       
<xs:element name="ProductNumberCode" type="SAFmiddle2textType" minOccurs="0">
                         
<xs:annotation>
                           
<xs:documentation>Код ідентифікатора продукції</xs:documentation>
                         
</xs:annotation>
                       
</xs:element>
                       
<xs:element ref="ValuationMethod">
                         
<xs:annotation>
                           
<xs:documentation>Метод оцінки</xs:documentation>
                         
</xs:annotation>
                       
</xs:element>
                       
<xs:element ref="UOMBase">
                         
<xs:annotation>
                           
<xs:documentation>Одиниця виміру</xs:documentation>
                         
</xs:annotation>
                       
</xs:element>
                       
<xs:element name="Tax" minOccurs="0" maxOccurs="unbounded">
                         
<xs:complexType>
                           
<xs:sequence>
                             
<xs:element ref="TaxType" minOccurs="0">
                               
<xs:annotation>
                                 
<xs:documentation>Вид податку</xs:documentation>
                               
</xs:annotation>
                             
</xs:element>
                             
<xs:element ref="TaxCode" minOccurs="0">
                               
<xs:annotation>
                                 
<xs:documentation>Код податку</xs:documentation>
                               
</xs:annotation>
                             
</xs:element>
                           
</xs:sequence>
                         
</xs:complexType>
                       
</xs:element>
                     
</xs:sequence>
                   
</xs:complexType>
                 
</xs:element>
               
</xs:sequence>
             
</xs:complexType>
           
</xs:element>
           
<xs:element name="PhysicalStock" minOccurs="0">
             
<xs:annotation>
               
<xs:documentation>Запаси</xs:documentation>
             
</xs:annotation>
             
<xs:complexType>
               
<xs:sequence>
                 
<xs:element name="PhysicalStockEntry" maxOccurs="unbounded">
                   
<xs:complexType>
                     
<xs:sequence>
                       
<xs:element ref="WarehouseID">
                         
<xs:annotation>
                           
<xs:documentation>Код складу</xs:documentation>
                         
</xs:annotation>
                       
</xs:element>
                       
<xs:element ref="LocationID" minOccurs="0">
                         
<xs:annotation>
                           
<xs:documentation>Ідентифікатор місцезнаходження</xs:documentation>
                         
</xs:annotation>
                       
</xs:element>
                       
<xs:element ref="ProductCode">
                         
<xs:annotation>
                           
<xs:documentation>Код запасу/продукції (товару/роботи, послуги)</xs:documentation>
                         
</xs:annotation>
                       
</xs:element>
                       
<xs:element ref="AccountID">
                         
<xs:annotation>
                           
<xs:documentation>Номер рахунку</xs:documentation>
                         
</xs:annotation>
                       
</xs:element>
                       
<xs:element ref="AccountDescription">
                         
<xs:annotation>
                           
<xs:documentation>Назва рахунку</xs:documentation>
                         
</xs:annotation>
                       
</xs:element>
                       
<xs:element ref="Analysis" minOccurs="0" maxOccurs="unbounded">
                         
<xs:annotation>
                           
<xs:documentation>Дані в розрізі аналітики</xs:documentation>
                         
</xs:annotation>
                       
</xs:element>
                       
<xs:element ref="StockAccountNo" minOccurs="0">
                         
<xs:annotation>
                           
<xs:documentation>Складський номер запасу</xs:documentation>
                         
</xs:annotation>
                       
</xs:element>
                       
<xs:element name="ProductType" minOccurs="0">
                         
<xs:annotation>
                           
<xs:documentation>Тип запасу/продукції</xs:documentation>
                         
</xs:annotation>
                       
</xs:element>
                       
<xs:element name="ProductStatus" minOccurs="0">
                         
<xs:annotation>
                           
<xs:documentation>Статус запасу/продукту</xs:documentation>
                         
</xs:annotation>
                       
</xs:element>
                       
<xs:element name="StockAccountCommodityCode" minOccurs="0">
                         
<xs:annotation>
                           
<xs:documentation>Товарний код запасів</xs:documentation>
                         
</xs:annotation>
                         
<xs:simpleType>
                           
<xs:restriction base="SAFmiddle1textType">
                             
<xs:enumeration value=""/>
                             
<xs:enumeration value="імпорт"/>
                           
</xs:restriction>
                         
</xs:simpleType>
                       
</xs:element>
                       
<xs:element ref="ValuationMethod">
                         
<xs:annotation>
                           
<xs:documentation>Метод оцінки</xs:documentation>
                         
</xs:annotation>
                       
</xs:element>
                       
<xs:element ref="UOMBase">
                         
<xs:annotation>
                           
<xs:documentation>Одиниця виміру</xs:documentation>
                         
</xs:annotation>
                       
</xs:element>
                       
<xs:element name="OpeningStockQuantity" type="SAFquantityType">
                         
<xs:annotation>
                           
<xs:documentation>Кількість на початок періоду</xs:documentation>
                         
</xs:annotation>
                       
</xs:element>
                       
<xs:element name="OpeningUnitPrice" type="SAFmonetaryType">
                         
<xs:annotation>
                           
<xs:documentation>Ціна на початок періоду</xs:documentation>
                         
</xs:annotation>
                       
</xs:element>
                       
<xs:element name="OpeningStockValue" type="SAFmonetaryType">
                         
<xs:annotation>
                           
<xs:documentation>Сума на початок періду</xs:documentation>
                         
</xs:annotation>
                       
</xs:element>
                       
<xs:element name="ClosingStockQuantity" type="SAFquantityType">
                         
<xs:annotation>
                           
<xs:documentation>Кількість на кінець періоду</xs:documentation>
                         
</xs:annotation>
                       
</xs:element>
                       
<xs:element ref="UnitPrice">
                         
<xs:annotation>
                           
<xs:documentation>Ціна на кінець періоду</xs:documentation>
                         
</xs:annotation>
                       
</xs:element>
                       
<xs:element name="ClosingStockValue" type="SAFmonetaryType">
                         
<xs:annotation>
                           
<xs:documentation>Сума на кінець періоду</xs:documentation>
                         
</xs:annotation>
                       
</xs:element>
                       
<xs:element ref="CurrencyCode">
                         
<xs:annotation>
                           
<xs:documentation>Код валюти</xs:documentation>
                         
</xs:annotation>
                       
</xs:element>
                       
<xs:element name="StockCharacteristics" maxOccurs="unbounded">
                         
<xs:complexType>
                           
<xs:sequence>
                             
<xs:element name="StockCharacteristic" type="SAFshorttextType" minOccurs="0">
                               
<xs:annotation>
                                 
<xs:documentation>Характеристика запасів</xs:documentation>
                               
</xs:annotation>
                             
</xs:element>
                             
<xs:element name="StockCharacteristicValue" type="SAFmiddle1textType" minOccurs="0">
                               
<xs:annotation>
                                 
<xs:documentation>Значення характеристики запасів</xs:documentation>
                               
</xs:annotation>
                             
</xs:element>
                           
</xs:sequence>
                         
</xs:complexType>
                       
</xs:element>
                     
</xs:sequence>
                   
</xs:complexType>
                 
</xs:element>
               
</xs:sequence>
             
</xs:complexType>
           
</xs:element>
           
<xs:element name="Owners" minOccurs="0">
             
<xs:annotation>
               
<xs:documentation>Власники (засновники)</xs:documentation>
             
</xs:annotation>
             
<xs:complexType>
               
<xs:sequence>
                 
<xs:element name="Owner" maxOccurs="unbounded">
                   
<xs:complexType>
                     
<xs:sequence>
                       
<xs:element ref="RegistrationNumber">
                         
<xs:annotation>
                           
<xs:documentation>Код ЄДРПОУ/РНОКПП власника (засновника)</xs:documentation>
                         
</xs:annotation>
                       
</xs:element>
                       
<xs:element ref="Name">
                         
<xs:annotation>
                           
<xs:documentation>Найменування/прізвище, ім’я та по батькові (за наявності)</xs:documentation>
                         
</xs:annotation>
                       
</xs:element>
                       
<xs:element ref="Address" maxOccurs="unbounded">
                         
<xs:annotation>
                           
<xs:documentation>Місцезнаходження</xs:documentation>
                         
</xs:annotation>
                       
</xs:element>
                       
<xs:element name="Contact" type="ContactInformationStructure" minOccurs="0" maxOccurs="unbounded">
                         
<xs:annotation>
                           
<xs:documentation>Посадові (уповноважені) особи власника (засновника)</xs:documentation>
                         
</xs:annotation>
                       
</xs:element>
                       
<xs:element ref="TaxRegistration" minOccurs="0" maxOccurs="unbounded">
                         
<xs:annotation>
                           
<xs:documentation>Реєстраційні дані платника податків</xs:documentation>
                         
</xs:annotation>
                       
</xs:element>
                       
<xs:element ref="BankAccount" minOccurs="0" maxOccurs="unbounded">
                         
<xs:annotation>
                           
<xs:documentation>Банківський рахунок</xs:documentation>
                         
</xs:annotation>
                       
</xs:element>
                       
<xs:element ref="OwnerID">
                         
<xs:annotation>
                           
<xs:documentation>Ідентифікатор власника (засновника)</xs:documentation>
                         
</xs:annotation>
                       
</xs:element>
                       
<xs:element ref="RelatedPartyCode" minOccurs="0" maxOccurs="unbounded">
                         
<xs:annotation>
                           
<xs:documentation>Код ознаки пов'язаності</xs:documentation>
                         
</xs:annotation>
                       
</xs:element>
                       
<xs:element name="OwnerBalance" maxOccurs="unbounded">
                         
<xs:complexType>
                           
<xs:sequence>
                             
<xs:element ref="AccountID">
                               
<xs:annotation>
                                 
<xs:documentation>Код рахунку</xs:documentation>
                               
</xs:annotation>
                             
</xs:element>
                             
<xs:element ref="AccountDescription">
                               
<xs:annotation>
                                 
<xs:documentation>Назва рахунку</xs:documentation>
                               
</xs:annotation>
                             
</xs:element>
                             
<xs:choice>
                               
<xs:element ref="OpeningDebitBalance">
                                 
<xs:annotation>
                                   
<xs:documentation>Початкове дебетове сальдо</xs:documentation>
                                 
</xs:annotation>
                               
</xs:element>
                               
<xs:element ref="OpeningCreditBalance">
                                 
<xs:annotation>
                                   
<xs:documentation>Початкове кредитове сальдо</xs:documentation>
                                 
</xs:annotation>
                               
</xs:element>
                             
</xs:choice>
                             
<xs:choice>
                               
<xs:element ref="ClosingDebitBalance">
                                 
<xs:annotation>
                                   
<xs:documentation>Кінцеве дебетове сальдо</xs:documentation>
                                 
</xs:annotation>
                               
</xs:element>
                               
<xs:element ref="ClosingCreditBalance">
                                 
<xs:annotation>
                                   
<xs:documentation>Кінцеве кредитове сальдо</xs:documentation>
                                 
</xs:annotation>
                               
</xs:element>
                             
</xs:choice>
                             
<xs:element ref="Analysis" minOccurs="0" maxOccurs="unbounded">
                               
<xs:annotation>
                                 
<xs:documentation>Дані в розрізі аналітики</xs:documentation>
                               
</xs:annotation>
                             
</xs:element>
                           
</xs:sequence>
                         
</xs:complexType>
                       
</xs:element>
                       
<xs:element name="OwnerShare" maxOccurs="unbounded">
                         
<xs:complexType>
                           
<xs:sequence>
                             
<xs:element name="SumOfContribution" type="AmountStructure">
                               
<xs:annotation>
                                 
<xs:documentation>Сума внеску</xs:documentation>
                               
</xs:annotation>
                             
</xs:element>
                             
<xs:element name="FormOfContribution" type="SAFlongtextType">
                               
<xs:annotation>
                                 
<xs:documentation>Форма внеску</xs:documentation>
                               
</xs:annotation>
                             
</xs:element>
                           
</xs:sequence>
                         
</xs:complexType>
                       
</xs:element>
                       
<xs:element name="ShareOfStatutoryFund" type="SAFPercentageType">
                         
<xs:annotation>
                           
<xs:documentation>Частка (доля) у статутному капіталі</xs:documentation>
                         
</xs:annotation>
                       
</xs:element>
                     
</xs:sequence>
                   
</xs:complexType>
                 
</xs:element>
               
</xs:sequence>
             
</xs:complexType>
           
</xs:element>
           
<xs:element name="Assets" minOccurs="0">
             
<xs:annotation>
               
<xs:documentation>Необоротні активи</xs:documentation>
             
</xs:annotation>
             
<xs:complexType>
               
<xs:sequence>
                 
<xs:element name="Asset" maxOccurs="unbounded">
                   
<xs:complexType>
                     
<xs:sequence>
                       
<xs:element ref="AssetID">
                         
<xs:annotation>
                           
<xs:documentation>Код активу</xs:documentation>
                         
</xs:annotation>
                       
</xs:element>
                       
<xs:element ref="AccountID">
                         
<xs:annotation>
                           
<xs:documentation>Код рахунку</xs:documentation>
                         
</xs:annotation>
                       
</xs:element>
                       
<xs:element ref="AccountDescription">
                         
<xs:annotation>
                           
<xs:documentation>Назва рахунку</xs:documentation>
                         
</xs:annotation>
                       
</xs:element>
                       
<xs:element ref="Description">
                         
<xs:annotation>
                           
<xs:documentation>Опис активу</xs:documentation>
                         
</xs:annotation>
                       
</xs:element>
                       
<xs:element name="Supplier">
                         
<xs:annotation>
                           
<xs:documentation>Постачальник</xs:documentation>
                         
</xs:annotation>
                         
<xs:complexType>
                           
<xs:sequence>
                             
<xs:element ref="SupplierName" minOccurs="0">
                               
<xs:annotation>
                                 
<xs:documentation>Найменування постачальника</xs:documentation>
                               
</xs:annotation>
                             
</xs:element>
                             
<xs:element ref="SupplierID">
                               
<xs:annotation>
                                 
<xs:documentation>Ідентифікатор постачальника</xs:documentation>
                               
</xs:annotation>
                             
</xs:element>
                             
<xs:element ref="PostalAddress" minOccurs="0">
                               
<xs:annotation>
                                 
<xs:documentation>Місцезнаходження</xs:documentation>
                               
</xs:annotation>
                             
</xs:element>
                           
</xs:sequence>
                         
</xs:complexType>
                       
</xs:element>
                       
<xs:element name="DateOfAquisition" type="SAFdateType">
                         
<xs:annotation>
                           
<xs:documentation>Дата придбання</xs:documentation>
                         
</xs:annotation>
                       
</xs:element>
                       
<xs:element name="StartUpDate" type="SAFdateType">
                         
<xs:annotation>
                           
<xs:documentation>Дата початку роботи</xs:documentation>
                         
</xs:annotation>
                       
</xs:element>
                       
<xs:element name="DecommissionDate" type="SAFdateType" minOccurs="0">
                         
<xs:annotation>
                           
<xs:documentation>Дата виведення з експлуатації</xs:documentation>
                         
</xs:annotation>
                       
</xs:element>
                       
<xs:element name="AssetDisposalDate" type="SAFdateType" minOccurs="0">
                         
<xs:annotation>
                           
<xs:documentation>Дата вибуття</xs:documentation>
                         
</xs:annotation>
                       
</xs:element>
                       
<xs:element name="Valuations">
                         
<xs:annotation>
                           
<xs:documentation>Оцінки</xs:documentation>
                         
</xs:annotation>
                         
<xs:complexType>
                           
<xs:sequence>
                             
<xs:element name="Valuation" maxOccurs="unbounded">
                               
<xs:complexType>
                                 
<xs:sequence>
                                   
<xs:element ref="AssetValuationType">
                                     
<xs:annotation>
                                       
<xs:documentation>Група відповідно до облікової політики</xs:documentation>
                                     
</xs:annotation>
                                   
</xs:element>
                                   
<xs:element name="ValuationClass" type="SAFshorttextType">
                                     
<xs:annotation>
                                       
<xs:documentation>Група відповідно до ПКУ</xs:documentation>
                                     
</xs:annotation>
                                   
</xs:element>
                                   
<xs:element name="AcquisitionAndProductionCostsBegin" type="SAFmonetaryType" minOccurs="0">
                                     
<xs:annotation>
                                       
<xs:documentation>Первісна вартість на початок періоду</xs:documentation>
                                     
</xs:annotation>
                                   
</xs:element>
                                   
<xs:element name="AcquisitionAndProductionCostsEnd" type="SAFmonetaryType">
                                     
<xs:annotation>
                                       
<xs:documentation>Первісна вартість на кінець періоду</xs:documentation>
                                     
</xs:annotation>
                                   
</xs:element>
                                   
<xs:element name="InvestmentSupport" type="SAFmonetaryType" minOccurs="0">
                                     
<xs:annotation>
                                       
<xs:documentation>Інвестиційна підтримка</xs:documentation>
                                     
</xs:annotation>
                                   
</xs:element>
                                   
<xs:choice>
                                     
<xs:element name="AssetLifeYear" type="xs:decimal">
                                       
<xs:annotation>
                                         
<xs:documentation>Строк корисного використання (експлуатації) в роках</xs:documentation>
                                       
</xs:annotation>
                                     
</xs:element>
                                     
<xs:element name="AssetLifeMonth" type="xs:decimal">
                                       
<xs:annotation>
                                         
<xs:documentation>Строк корисного використання (експлуатації) в місяцях</xs:documentation>
                                       
</xs:annotation>
                                     
</xs:element>
                                   
</xs:choice>
                                   
<xs:element name="AssetAddition" type="SAFmonetaryType">
                                     
<xs:annotation>
                                       
<xs:documentation>Надходження активу</xs:documentation>
                                     
</xs:annotation>
                                   
</xs:element>
                                   
<xs:element name="Transfers" type="SAFmonetaryType">
                                     
<xs:annotation>
                                       
<xs:documentation>Передача (переведення) активу</xs:documentation>
                                     
</xs:annotation>
                                   
</xs:element>
                                   
<xs:element name="AssetDisposal" type="SAFmonetaryType">
                                     
<xs:annotation>
                                       
<xs:documentation>Вибуття активу</xs:documentation>
                                     
</xs:annotation>
                                   
</xs:element>
                                   
<xs:element name="BookValueBegin" type="SAFmonetaryType">
                                     
<xs:annotation>
                                       
<xs:documentation>Балансова вартість на початок періоду</xs:documentation>
                                     
</xs:annotation>
                                   
</xs:element>
                                   
<xs:element name="DepreciationMethod" type="SAFmiddle1textType">
                                     
<xs:annotation>
                                       
<xs:documentation>Метод амортизації</xs:documentation>
                                     
</xs:annotation>
                                   
</xs:element>
                                   
<xs:element name="DepreciationPercentage" type="SAFPercentageType">
                                     
<xs:annotation>
                                       
<xs:documentation>Норма амортизації</xs:documentation>
                                     
</xs:annotation>
                                   
</xs:element>
                                   
<xs:element name="DepreciationForPeriod" type="SAFmonetaryType">
                                     
<xs:annotation>
                                       
<xs:documentation>Амортизація за період</xs:documentation>
                                     
</xs:annotation>
                                   
</xs:element>
                                   
<xs:element name="AppreciationForPeriod" type="SAFmonetaryType" minOccurs="0">
                                     
<xs:annotation>
                                       
<xs:documentation>Сума дооцінки/уцінки</xs:documentation>
                                     
</xs:annotation>
                                   
</xs:element>
                                   
<xs:element name="ExtraordinaryDepreciationsForPeriod" minOccurs="0">
                                     
<xs:complexType>
                                       
<xs:sequence>
                                         
<xs:element name="ExtraordinaryDepreciationForPeriod" minOccurs="0" maxOccurs="unbounded">
                                           
<xs:complexType>
                                             
<xs:sequence>
                                               
<xs:element name="ExtraordinaryDepreciationMethod" type="SAFmiddle1textType" minOccurs="0">
                                                 
<xs:annotation>
                                                   
<xs:documentation>Метод екстраординарної амортизації</xs:documentation>
                                                 
</xs:annotation>
                                               
</xs:element>
                                               
<xs:element name="ExtraordinaryDepreciationForPeriod" type="SAFmonetaryType" minOccurs="0">
                                                 
<xs:annotation>
                                                   
<xs:documentation>Екстраординарна амортизація за період</xs:documentation>
                                                 
</xs:annotation>
                                               
</xs:element>
                                             
</xs:sequence>
                                           
</xs:complexType>
                                         
</xs:element>
                                       
</xs:sequence>
                                     
</xs:complexType>
                                   
</xs:element>
                                   
<xs:element name="AccumulatedDepreciation" type="SAFmonetaryType">
                                     
<xs:annotation>
                                       
<xs:documentation>Накопичена амортизація</xs:documentation>
                                     
</xs:annotation>
                                   
</xs:element>
                                   
<xs:element name="BookValueEnd" type="SAFmonetaryType">
                                     
<xs:annotation>
                                       
<xs:documentation>Балансова вартість на кінець періоду</xs:documentation>
                                     
</xs:annotation>
                                   
</xs:element>
                                 
</xs:sequence>
                               
</xs:complexType>
                             
</xs:element>
                           
</xs:sequence>
                         
</xs:complexType>
                       
</xs:element>
                       
<xs:element name="NonAmortizedAssets" type="SAFlongtextType" minOccurs="0">
                         
<xs:annotation>
                           
<xs:documentation>Активи, на які не нараховується амортизація</xs:documentation>
                         
</xs:annotation>
                       
</xs:element>
                       
<xs:element name="NonAmortizedAssetsValue" type="SAFmonetaryType" minOccurs="0">
                         
<xs:annotation>
                           
<xs:documentation>Вартість активів, на які не нараховується амортизація</xs:documentation>
                         
</xs:annotation>
                       
</xs:element>
                       
<xs:element name="FairValueBegin" type="SAFmonetaryType" minOccurs="0">
                         
<xs:annotation>
                           
<xs:documentation>Справедлива вартість активу на початок періоду</xs:documentation>
                         
</xs:annotation>
                       
</xs:element>
                       
<xs:element name="FairValueEnd" type="SAFmonetaryType" minOccurs="0">
                         
<xs:annotation>
                           
<xs:documentation>Справедлива вартість активу на кінець періоду</xs:documentation>
                         
</xs:annotation>
                       
</xs:element>
                       
<xs:element name="ResidualValue" type="SAFmonetaryType" minOccurs="0">
                         
<xs:annotation>
                           
<xs:documentation>Ліквідаційна вартість</xs:documentation>
                         
</xs:annotation>
                       
</xs:element>
                       
<xs:element ref="CurrencyCode" minOccurs="0">
                         
<xs:annotation>
                           
<xs:documentation>Код валюти</xs:documentation>
                         
</xs:annotation>
                       
</xs:element>
                     
</xs:sequence>
                   
</xs:complexType>
                 
</xs:element>
               
</xs:sequence>
             
</xs:complexType>
           
</xs:element>
           
<xs:element name="TaxDifferences" maxOccurs="unbounded">
             
<xs:annotation>
               
<xs:documentation>Податкові різниці</xs:documentation>
             
</xs:annotation>
             
<xs:complexType>
               
<xs:sequence>
                 
<xs:element name="TaxDifferences" maxOccurs="unbounded">
                   
<xs:complexType>
                     
<xs:sequence>
                       
<xs:element name="TaxDifference" type="SAFshorttextType" minOccurs="0">
                         
<xs:annotation>
                           
<xs:documentation>Елемент податкових різниць</xs:documentation>
                         
</xs:annotation>
                       
</xs:element>
                       
<xs:element ref="PeriodYear" minOccurs="0">
                         
<xs:annotation>
                           
<xs:documentation>Звітний рік</xs:documentation>
                         
</xs:annotation>
                       
</xs:element>
                       
<xs:element name="PartOfPeriodYear" minOccurs="0">
                         
<xs:annotation>
                           
<xs:documentation>Звітний період</xs:documentation>
                         
</xs:annotation>
                         
<xs:simpleType>
                           
<xs:restriction base="SAFshorttextType">
                             
<xs:enumeration value="1 квартал"/>
                             
<xs:enumeration value="півріччя"/>
                             
<xs:enumeration value="три квартали"/>
                             
<xs:enumeration value="рік"/>
                           
</xs:restriction>
                         
</xs:simpleType>
                       
</xs:element>
                       
<xs:element name="TaxDifferencesDescription" type="xs:string" minOccurs="0">
                         
<xs:annotation>
                           
<xs:documentation>Назва податкової різниці</xs:documentation>
                         
</xs:annotation>
                       
</xs:element>
                       
<xs:element name="TaxDifferencesAmount" type="SAFmonetaryType" minOccurs="0">
                         
<xs:annotation>
                           
<xs:documentation>Сума</xs:documentation>
                         
</xs:annotation>
                       
</xs:element>
                       
<xs:element name="OrderOfAccount" type="SAFlongtextType" minOccurs="0">
                         
<xs:annotation>
                           
<xs:documentation>Порядок обрахунку</xs:documentation>
                         
</xs:annotation>
                       
</xs:element>
                       
<xs:element name="TaxDifferenceTransactions" minOccurs="0" maxOccurs="unbounded">
                         
<xs:complexType>
                           
<xs:sequence>
                             
<xs:element ref="TransactionID">
                               
<xs:annotation>
                                 
<xs:documentation>Код операції</xs:documentation>
                               
</xs:annotation>
                             
</xs:element>
                             
<xs:element name="DocumentID" type="SAFmiddle2textType" minOccurs="0">
                               
<xs:annotation>
                                 
<xs:documentation>Код документа</xs:documentation>
                               
</xs:annotation>
                             
</xs:element>
                             
<xs:element ref="DocumentDate" minOccurs="0">
                               
<xs:annotation>
                                 
<xs:documentation>Дата</xs:documentation>
                               
</xs:annotation>
                             
</xs:element>
                             
<xs:element ref="DocumentDescription" minOccurs="0">
                               
<xs:annotation>
                                 
<xs:documentation>Назва документа</xs:documentation>
                               
</xs:annotation>
                             
</xs:element>
                             
<xs:element ref="TransactionDescription" minOccurs="0">
                               
<xs:annotation>
                                 
<xs:documentation>Опис операції</xs:documentation>
                               
</xs:annotation>
                             
</xs:element>
                             
<xs:element ref="AccountID">
                               
<xs:annotation>
                                 
<xs:documentation>Код рахунку</xs:documentation>
                               
</xs:annotation>
                             
</xs:element>
                             
<xs:element ref="CorrespondingAccountID" minOccurs="0">
                               
<xs:annotation>
                                 
<xs:documentation>Код кореспондуючого рахунку</xs:documentation>
                               
</xs:annotation>
                             
</xs:element>
                             
<xs:element ref="DebitCreditIndicator" minOccurs="0">
                               
<xs:annotation>
                                 
<xs:documentation>Дебетова/кредитова ознака</xs:documentation>
                               
</xs:annotation>
                             
</xs:element>
                             
<xs:element ref="Amount" minOccurs="0">
                               
<xs:annotation>
                                 
<xs:documentation>Сума</xs:documentation>
                               
</xs:annotation>
                             
</xs:element>
                             
<xs:element ref="Analysis" minOccurs="0" maxOccurs="unbounded">
                               
<xs:annotation>
                                 
<xs:documentation>Дані в розрізі аналітики</xs:documentation>
                               
</xs:annotation>
                             
</xs:element>
                             
<xs:element name="TotalValueOfIncreaseOfFinancialResult" type="SAFlongtextType" minOccurs="0">
                               
<xs:annotation>
                                 
<xs:documentation>Збільшення фінансового результату</xs:documentation>
                               
</xs:annotation>
                             
</xs:element>
                             
<xs:element name="TotalValueOfReductionOfFinancialResult" type="SAFlongtextType" minOccurs="0">
                               
<xs:annotation>
                                 
<xs:documentation>Зменшення фінансового результату</xs:documentation>
                               
</xs:annotation>
                             
</xs:element>
                             
<xs:element name="Notes" type="SAFlongtextType" minOccurs="0">
                               
<xs:annotation>
                                 
<xs:documentation>Додаткова інформація</xs:documentation>
                               
</xs:annotation>
                             
</xs:element>
                           
</xs:sequence>
                         
</xs:complexType>
                       
</xs:element>
                     
</xs:sequence>
                   
</xs:complexType>
                 
</xs:element>
               
</xs:sequence>
             
</xs:complexType>
           
</xs:element>
         
</xs:sequence>
       
</xs:complexType>
     
</xs:element>
     
<xs:element name="GeneralLedgerEntries" minOccurs="0">
       
<xs:annotation>
         
<xs:documentation>III. Бухгалтерські операції</xs:documentation>
       
</xs:annotation>
       
<xs:complexType>
         
<xs:sequence>
           
<xs:element ref="NumberOfEntries" minOccurs="0">
             
<xs:annotation>
               
<xs:documentation>Кількість облікових записів</xs:documentation>
             
</xs:annotation>
           
</xs:element>
           
<xs:element ref="TotalDebit" minOccurs="0">
             
<xs:annotation>
               
<xs:documentation>Загальна сума по дебету</xs:documentation>
             
</xs:annotation>
           
</xs:element>
           
<xs:element ref="TotalCredit" minOccurs="0">
             
<xs:annotation>
               
<xs:documentation>Загальна сума по кредиту</xs:documentation>
             
</xs:annotation>
           
</xs:element>
           
<xs:element name="Journal" maxOccurs="unbounded">
             
<xs:annotation>
               
<xs:documentation>Журнал бухгалтерських операцій</xs:documentation>
             
</xs:annotation>
             
<xs:complexType>
               
<xs:sequence>
                 
<xs:element name="JournalID" type="SAFshorttextType" minOccurs="0">
                   
<xs:annotation>
                     
<xs:documentation>Ідентифікатор облікового регістру</xs:documentation>
                   
</xs:annotation>
                 
</xs:element>
                 
<xs:element ref="Description" minOccurs="0">
                   
<xs:annotation>
                     
<xs:documentation>Опис</xs:documentation>
                   
</xs:annotation>
                 
</xs:element>
                 
<xs:element name="Type" type="SAFcodeType" minOccurs="0">
                   
<xs:annotation>
                     
<xs:documentation>Тип</xs:documentation>
                   
</xs:annotation>
                 
</xs:element>
                 
<xs:element name="Transaction" maxOccurs="unbounded">
                   
<xs:complexType>
                     
<xs:sequence>
                       
<xs:element ref="TransactionID">
                         
<xs:annotation>
                           
<xs:documentation>Код операції</xs:documentation>
                         
</xs:annotation>
                       
</xs:element>
                       
<xs:element ref="Period">
                         
<xs:annotation>
                           
<xs:documentation>Обліковий період</xs:documentation>
                         
</xs:annotation>
                       
</xs:element>
                       
<xs:element ref="PeriodYear" minOccurs="0">
                         
<xs:annotation>
                           
<xs:documentation>Звітний рік</xs:documentation>
                         
</xs:annotation>
                       
</xs:element>
                       
<xs:element ref="TransactionDate">
                         
<xs:annotation>
                           
<xs:documentation>Дата операції</xs:documentation>
                         
</xs:annotation>
                       
</xs:element>
                       
<xs:element ref="SourceID" minOccurs="0">
                         
<xs:annotation>
                           
<xs:documentation>Код джерела</xs:documentation>
                         
</xs:annotation>
                       
</xs:element>
                       
<xs:element ref="TransactionType">
                         
<xs:annotation>
                           
<xs:documentation>Тип операції</xs:documentation>
                         
</xs:annotation>
                       
</xs:element>
                       
<xs:element ref="Description" minOccurs="0">
                         
<xs:annotation>
                           
<xs:documentation>Опис</xs:documentation>
                         
</xs:annotation>
                       
</xs:element>
                       
<xs:element ref="BatchID" minOccurs="0">
                         
<xs:annotation>
                           
<xs:documentation>Код партії</xs:documentation>
                         
</xs:annotation>
                       
</xs:element>
                       
<xs:element name="SystemEntryDate" type="SAFdateType">
                         
<xs:annotation>
                           
<xs:documentation>Системна дата</xs:documentation>
                         
</xs:annotation>
                       
</xs:element>
                       
<xs:element ref="GLPostingDate">
                         
<xs:annotation>
                           
<xs:documentation>Дата облікового запису</xs:documentation>
                         
</xs:annotation>
                       
</xs:element>
                       
<xs:element name="SystemID" type="SAFshorttextType" minOccurs="0">
                         
<xs:annotation>
                           
<xs:documentation>Системний номер</xs:documentation>
                         
</xs:annotation>
                       
</xs:element>
                       
<xs:element name="Line" maxOccurs="unbounded">
                         
<xs:complexType>
                           
<xs:sequence>
                             
<xs:element name="RecordID" type="SAFshorttextType" minOccurs="0">
                               
<xs:annotation>
                                 
<xs:documentation>Ідентифікатор облікового запису</xs:documentation>
                               
</xs:annotation>
                             
</xs:element>
                             
<xs:element ref="AccountID">
                               
<xs:annotation>
                                 
<xs:documentation>Код рахунку</xs:documentation>
                               
</xs:annotation>
                             
</xs:element>
                             
<xs:element ref="CorrespondingAccountID">
                               
<xs:annotation>
                                 
<xs:documentation>Код кореспондуючого рахунку</xs:documentation>
                               
</xs:annotation>
                             
</xs:element>
                             
<xs:element ref="Analysis" minOccurs="0" maxOccurs="unbounded">
                               
<xs:annotation>
                                 
<xs:documentation>Дані в розрізі аналітики</xs:documentation>
                               
</xs:annotation>
                             
</xs:element>
                             
<xs:element name="ValueDate" type="SAFdateType" minOccurs="0">
                               
<xs:annotation>
                                 
<xs:documentation>Дата визнання</xs:documentation>
                               
</xs:annotation>
                             
</xs:element>
                             
<xs:element ref="SourceDocumentID">
                               
<xs:annotation>
                                 
<xs:documentation>Номер документа</xs:documentation>
                               
</xs:annotation>
                             
</xs:element>
                             
<xs:choice>
                               
<xs:element ref="CustomerID">
                                 
<xs:annotation>
                                   
<xs:documentation>Ідентифікатор покупця</xs:documentation>
                                 
</xs:annotation>
                               
</xs:element>
                               
<xs:element ref="SupplierID">
                                 
<xs:annotation>
                                   
<xs:documentation>Ідентифікатор постачальника</xs:documentation>
                                 
</xs:annotation>
                               
</xs:element>
                               
<xs:element ref="OwnerID">
                                 
<xs:annotation>
                                   
<xs:documentation>Ідентифікатор власника (засновника)</xs:documentation>
                                 
</xs:annotation>
                               
</xs:element>
                             
</xs:choice>
                             
<xs:element ref="Name">
                               
<xs:annotation>
                                 
<xs:documentation>Найменування покупця\постачальника\власника</xs:documentation>
                               
</xs:annotation>
                             
</xs:element>
                             
<xs:element ref="Description" minOccurs="0">
                               
<xs:annotation>
                                 
<xs:documentation>Опис</xs:documentation>
                               
</xs:annotation>
                             
</xs:element>
                             
<xs:choice>
                               
<xs:element name="DebitAmount" type="AmountStructure">
                                 
<xs:annotation>
                                   
<xs:documentation>Сума за дебетом</xs:documentation>
                                 
</xs:annotation>
                               
</xs:element>
                               
<xs:element name="CreditAmount" type="AmountStructure">
                                 
<xs:annotation>
                                   
<xs:documentation>Сума за кредитом</xs:documentation>
                                 
</xs:annotation>
                               
</xs:element>
                             
</xs:choice>
                             
<xs:element ref="TaxInformation" maxOccurs="unbounded">
                               
<xs:annotation>
                                 
<xs:documentation>Податкова інформація</xs:documentation>
                               
</xs:annotation>
                             
</xs:element>
                             
<xs:element name="AdditionalElements" type="SAFlongtextType" minOccurs="0">
                               
<xs:annotation>
                                 
<xs:documentation>Додаткові елементи</xs:documentation>
                               
</xs:annotation>
                             
</xs:element>
                           
</xs:sequence>
                         
</xs:complexType>
                       
</xs:element>
                     
</xs:sequence>
                   
</xs:complexType>
                 
</xs:element>
               
</xs:sequence>
             
</xs:complexType>
           
</xs:element>
         
</xs:sequence>
       
</xs:complexType>
     
</xs:element>
     
<xs:element name="SourceDocuments" minOccurs="0">
       
<xs:annotation>
         
<xs:documentation>ІV. Дані первинних документів</xs:documentation>
       
</xs:annotation>
       
<xs:complexType>
         
<xs:sequence>
           
<xs:element name="SalesInvoices" minOccurs="0">
             
<xs:annotation>
               
<xs:documentation>Відомості про продаж</xs:documentation>
             
</xs:annotation>
             
<xs:complexType>
               
<xs:sequence>
                 
<xs:element ref="NumberOfEntries" minOccurs="0">
                   
<xs:annotation>
                     
<xs:documentation>Кількість облікових записів</xs:documentation>
                   
</xs:annotation>
                 
</xs:element>
                 
<xs:element ref="TotalDebit" minOccurs="0">
                   
<xs:annotation>
                     
<xs:documentation>Загальна сума по дебету</xs:documentation>
                   
</xs:annotation>
                 
</xs:element>
                 
<xs:element ref="TotalCredit" minOccurs="0">
                   
<xs:annotation>
                     
<xs:documentation>Загальна сума по кредиту</xs:documentation>
                   
</xs:annotation>
                 
</xs:element>
                 
<xs:element ref="Invoice" maxOccurs="unbounded">
                   
<xs:annotation>
                     
<xs:documentation>Рахунок-фактура</xs:documentation>
                   
</xs:annotation>
                 
</xs:element>
               
</xs:sequence>
             
</xs:complexType>
           
</xs:element>
           
<xs:element name="PurchaseInvoices" minOccurs="0">
             
<xs:annotation>
               
<xs:documentation>Відомості про придбання/закупівлю</xs:documentation>
             
</xs:annotation>
             
<xs:complexType>
               
<xs:sequence>
                 
<xs:element ref="NumberOfEntries" minOccurs="0">
                   
<xs:annotation>
                     
<xs:documentation>Кількість облікових записів</xs:documentation>
                   
</xs:annotation>
                 
</xs:element>
                 
<xs:element ref="TotalDebit" minOccurs="0">
                   
<xs:annotation>
                     
<xs:documentation>Загальна сума по дебету</xs:documentation>
                   
</xs:annotation>
                 
</xs:element>
                 
<xs:element ref="TotalCredit" minOccurs="0">
                   
<xs:annotation>
                     
<xs:documentation>Загальна сума по кредиту</xs:documentation>
                   
</xs:annotation>
                 
</xs:element>
                 
<xs:element ref="Invoice" maxOccurs="unbounded"/>
               
</xs:sequence>
             
</xs:complexType>
           
</xs:element>
           
<xs:element name="Payments" minOccurs="0">
             
<xs:annotation>
               
<xs:documentation>Відомості про платежі</xs:documentation>
             
</xs:annotation>
             
<xs:complexType>
               
<xs:sequence>
                 
<xs:element ref="NumberOfEntries" minOccurs="0">
                   
<xs:annotation>
                     
<xs:documentation>Кількість облікових записів</xs:documentation>
                   
</xs:annotation>
                 
</xs:element>
                 
<xs:element ref="TotalDebit" minOccurs="0">
                   
<xs:annotation>
                     
<xs:documentation>Загальна сума по дебету</xs:documentation>
                   
</xs:annotation>
                 
</xs:element>
                 
<xs:element ref="TotalCredit" minOccurs="0">
                   
<xs:annotation>
                     
<xs:documentation>Загальна сума по кредиту</xs:documentation>
                   
</xs:annotation>
                 
</xs:element>
                 
<xs:element name="Payment" maxOccurs="unbounded">
                   
<xs:complexType>
                     
<xs:sequence>
                       
<xs:element name="PaymentRefNo" type="SAFmiddle1textType">
                         
<xs:annotation>
                           
<xs:documentation>Код документа</xs:documentation>
                         
</xs:annotation>
                       
</xs:element>
                       
<xs:element ref="Period" minOccurs="0">
                         
<xs:annotation>
                           
<xs:documentation>Обліковий період</xs:documentation>
                         
</xs:annotation>
                       
</xs:element>
                       
<xs:element ref="PeriodYear" minOccurs="0">
                         
<xs:annotation>
                           
<xs:documentation>Звітний рік</xs:documentation>
                         
</xs:annotation>
                       
</xs:element>
                       
<xs:element ref="TransactionID">
                         
<xs:annotation>
                           
<xs:documentation>Код операції</xs:documentation>
                         
</xs:annotation>
                       
</xs:element>
                       
<xs:element ref="TransactionDate">
                         
<xs:annotation>
                           
<xs:documentation>Дата</xs:documentation>
                         
</xs:annotation>
                       
</xs:element>
                       
<xs:element name="PaymentMethod" type="SAFcodeType">
                         
<xs:annotation>
                           
<xs:documentation>Спосіб оплати</xs:documentation>
                         
</xs:annotation>
                       
</xs:element>
                       
<xs:element ref="SettlementDate">
                         
<xs:annotation>
                           
<xs:documentation>Дата валютування (розрахунку)</xs:documentation>
                         
</xs:annotation>
                       
</xs:element>
                       
<xs:element ref="Description" minOccurs="0">
                         
<xs:annotation>
                           
<xs:documentation>Опис</xs:documentation>
                         
</xs:annotation>
                       
</xs:element>
                       
<xs:element name="Type" type="SAFlongtextType">
                         
<xs:annotation>
                           
<xs:documentation>Вид платежу</xs:documentation>
                         
</xs:annotation>
                       
</xs:element>
                       
<xs:element name="BudgetPaymentID" type="SAFlongtextType">
                         
<xs:annotation>
                           
<xs:documentation>Коди бюджетних платежів</xs:documentation>
                         
</xs:annotation>
                       
</xs:element>
                       
<xs:element ref="BatchID" minOccurs="0">
                         
<xs:annotation>
                           
<xs:documentation>Код партії</xs:documentation>
                         
</xs:annotation>
                       
</xs:element>
                       
<xs:element name="SystemID" type="SAFmiddle1textType" minOccurs="0">
                         
<xs:annotation>
                           
<xs:documentation>Системний номер</xs:documentation>
                         
</xs:annotation>
                       
</xs:element>
                       
<xs:element ref="SourceID" minOccurs="0">
                         
<xs:annotation>
                           
<xs:documentation>Джерело</xs:documentation>
                         
</xs:annotation>
                       
</xs:element>
                       
<xs:element name="Line" maxOccurs="unbounded">
                         
<xs:complexType>
                           
<xs:sequence>
                             
<xs:element ref="LineNumber" minOccurs="0">
                               
<xs:annotation>
                                 
<xs:documentation>Номер рядка</xs:documentation>
                               
</xs:annotation>
                             
</xs:element>
                             
<xs:element ref="SourceDocumentID">
                               
<xs:annotation>
                                 
<xs:documentation>Призначення платежу</xs:documentation>
                               
</xs:annotation>
                             
</xs:element>
                             
<xs:element ref="DocumentDescription">
                               
<xs:annotation>
                                 
<xs:documentation>Назва документа</xs:documentation>
                               
</xs:annotation>
                             
</xs:element>
                             
<xs:element ref="AccountID">
                               
<xs:annotation>
                                 
<xs:documentation>Код рахунку</xs:documentation>
                               
</xs:annotation>
                             
</xs:element>
                             
<xs:element ref="AccountDescription">
                               
<xs:annotation>
                                 
<xs:documentation>Назва рахунку</xs:documentation>
                               
</xs:annotation>
                             
</xs:element>
                             
<xs:element ref="CorrespondingAccountID">
                               
<xs:annotation>
                                 
<xs:documentation>Код кореспондуючого рахунку</xs:documentation>
                               
</xs:annotation>
                             
</xs:element>
                             
<xs:element ref="Analysis" minOccurs="0" maxOccurs="unbounded">
                               
<xs:annotation>
                                 
<xs:documentation>Дані в розрізі аналітики</xs:documentation>
                               
</xs:annotation>
                             
</xs:element>
                             
<xs:choice>
                               
<xs:element ref="CustomerID">
                                 
<xs:annotation>
                                   
<xs:documentation>Ідентифікатор покупця</xs:documentation>
                                 
</xs:annotation>
                               
</xs:element>
                               
<xs:element ref="SupplierID">
                                 
<xs:annotation>
                                   
<xs:documentation>Ідентифікатор постачальника</xs:documentation>
                                 
</xs:annotation>
                               
</xs:element>
                               
<xs:element ref="OwnerID">
                                 
<xs:annotation>
                                   
<xs:documentation>Ідентифікатор власника (засновника)</xs:documentation>
                                 
</xs:annotation>
                               
</xs:element>
                             
</xs:choice>
                             
<xs:element ref="Name">
                               
<xs:annotation>
                                 
<xs:documentation>Найменування покупця\постачальника\власника</xs:documentation>
                               
</xs:annotation>
                             
</xs:element>
                             
<xs:element ref="TaxPointDate" minOccurs="0">
                               
<xs:annotation>
                                 
<xs:documentation>Дата оподаткування</xs:documentation>
                               
</xs:annotation>
                             
</xs:element>
                             
<xs:element ref="Description">
                               
<xs:annotation>
                                 
<xs:documentation>Призначення платежу</xs:documentation>
                               
</xs:annotation>
                             
</xs:element>
                             
<xs:element ref="DebitCreditIndicator">
                               
<xs:annotation>
                                 
<xs:documentation>Дебетова/кредитова ознака</xs:documentation>
                               
</xs:annotation>
                             
</xs:element>
                             
<xs:element name="PaymentLineAmount" type="AmountStructure">
                               
<xs:annotation>
                                 
<xs:documentation>Сума за рядком платежу</xs:documentation>
                               
</xs:annotation>
                             
</xs:element>
                             
<xs:element ref="TaxInformation" minOccurs="0" maxOccurs="unbounded">
                               
<xs:annotation>
                                 
<xs:documentation>Податкова інформація</xs:documentation>
                               
</xs:annotation>
                             
</xs:element>
                           
</xs:sequence>
                         
</xs:complexType>
                       
</xs:element>
                       
<xs:element name="DocumentTotals" minOccurs="0">
                         
<xs:complexType>
                           
<xs:sequence>
                             
<xs:element ref="TaxInformationTotals" minOccurs="0" maxOccurs="unbounded">
                               
<xs:annotation>
                                 
<xs:documentation>Сума податків</xs:documentation>
                               
</xs:annotation>
                             
</xs:element>
                             
<xs:element ref="NetTotal" minOccurs="0">
                               
<xs:annotation>
                                 
<xs:documentation>Сума без податків</xs:documentation>
                               
</xs:annotation>
                             
</xs:element>
                             
<xs:element name="GrossTotal" type="SAFmonetaryType" minOccurs="0">
                               
<xs:annotation>
                                 
<xs:documentation>Загальна сума</xs:documentation>
                               
</xs:annotation>
                             
</xs:element>
                           
</xs:sequence>
                         
</xs:complexType>
                       
</xs:element>
                     
</xs:sequence>
                   
</xs:complexType>
                 
</xs:element>
               
</xs:sequence>
             
</xs:complexType>
           
</xs:element>
           
<xs:element name="MovementOfGoods" minOccurs="0">
             
<xs:annotation>
               
<xs:documentation>Операції із запасами</xs:documentation>
             
</xs:annotation>
             
<xs:complexType>
               
<xs:sequence>
                 
<xs:element name="NumberOfMovementLines" type="xs:nonNegativeInteger" minOccurs="0">
                   
<xs:annotation>
                     
<xs:documentation>Кількість операцій з руху запасів</xs:documentation>
                   
</xs:annotation>
                 
</xs:element>
                 
<xs:element name="TotalQuantityReceived" type="SAFquantityType" minOccurs="0">
                   
<xs:annotation>
                     
<xs:documentation>Загальна кількість надходження запасів</xs:documentation>
                   
</xs:annotation>
                 
</xs:element>
                 
<xs:element name="TotalQuantityIssued" type="SAFquantityType" minOccurs="0">
                   
<xs:annotation>
                     
<xs:documentation>Загальна кількість вибуття запасів</xs:documentation>
                   
</xs:annotation>
                 
</xs:element>
                 
<xs:element name="StockMovement" maxOccurs="unbounded">
                   
<xs:complexType>
                     
<xs:sequence>
                       
<xs:element ref="MovementReference">
                         
<xs:annotation>
                           
<xs:documentation>Посилання на рух запасів</xs:documentation>
                         
</xs:annotation>
                       
</xs:element>
                       
<xs:element name="MovementDate" type="SAFdateType">
                         
<xs:annotation>
                           
<xs:documentation>Дата руху запасів</xs:documentation>
                         
</xs:annotation>
                       
</xs:element>
                       
<xs:element name="MovementPostingDate" type="SAFdateType" minOccurs="0">
                         
<xs:annotation>
                           
<xs:documentation>Дата проведення в обліку операції з руху запасів</xs:documentation>
                         
</xs:annotation>
                       
</xs:element>
                       
<xs:element name="MovementPostingTime" type="xs:time" minOccurs="0">
                         
<xs:annotation>
                           
<xs:documentation>Час проведення в обліку операції з руху запасів</xs:documentation>
                         
</xs:annotation>
                       
</xs:element>
                       
<xs:element ref="TaxPointDate" minOccurs="0">
                         
<xs:annotation>
                           
<xs:documentation>Дата оподаткування</xs:documentation>
                         
</xs:annotation>
                       
</xs:element>
                       
<xs:element ref="MovementType">
                         
<xs:annotation>
                           
<xs:documentation>Вид руху</xs:documentation>
                         
</xs:annotation>
                       
</xs:element>
                       
<xs:element ref="SourceID" minOccurs="0">
                         
<xs:annotation>
                           
<xs:documentation>Джерело</xs:documentation>
                         
</xs:annotation>
                       
</xs:element>
                       
<xs:element name="SystemID" type="SAFmiddle1textType" minOccurs="0">
                         
<xs:annotation>
                           
<xs:documentation>Системний номер</xs:documentation>
                         
</xs:annotation>
                       
</xs:element>
                       
<xs:element name="DocumentReference">
                         
<xs:complexType>
                           
<xs:sequence>
                             
<xs:element name="DocumentType" type="SAFshorttextType" minOccurs="0">
                               
<xs:annotation>
                                 
<xs:documentation>Тип документа</xs:documentation>
                               
</xs:annotation>
                             
</xs:element>
                             
<xs:element ref="DocumentNumber">
                               
<xs:annotation>
                                 
<xs:documentation>Номер документа</xs:documentation>
                               
</xs:annotation>
                             
</xs:element>
                             
<xs:element name="DocumentLine" type="SAFshorttextType" minOccurs="0">
                               
<xs:annotation>
                                 
<xs:documentation>Рядок документа</xs:documentation>
                               
</xs:annotation>
                             
</xs:element>
                           
</xs:sequence>
                         
</xs:complexType>
                       
</xs:element>
                       
<xs:element name="Line" maxOccurs="unbounded">
                         
<xs:complexType>
                           
<xs:sequence>
                             
<xs:element ref="LineNumber">
                               
<xs:annotation>
                                 
<xs:documentation>Номер рядка</xs:documentation>
                               
</xs:annotation>
                             
</xs:element>
                             
<xs:element ref="AccountID">
                               
<xs:annotation>
                                 
<xs:documentation>Код рахунку</xs:documentation>
                               
</xs:annotation>
                             
</xs:element>
                             
<xs:element ref="AccountDescription">
                               
<xs:annotation>
                                 
<xs:documentation>Назва рахунку</xs:documentation>
                               
</xs:annotation>
                             
</xs:element>
                             
<xs:element ref="CorrespondingAccountID">
                               
<xs:annotation>
                                 
<xs:documentation>Код кореспондуючого рахунку</xs:documentation>
                               
</xs:annotation>
                             
</xs:element>
                             
<xs:element name="GrossTotal" type="AmountStructure">
                               
<xs:annotation>
                                 
<xs:documentation>Сума</xs:documentation>
                               
</xs:annotation>
                             
</xs:element>
                             
<xs:element ref="Analysis" minOccurs="0" maxOccurs="unbounded">
                               
<xs:annotation>
                                 
<xs:documentation>Дані в розрізі аналітики</xs:documentation>
                               
</xs:annotation>
                             
</xs:element>
                             
<xs:element ref="TransactionID">
                               
<xs:annotation>
                                 
<xs:documentation>Код операції</xs:documentation>
                               
</xs:annotation>
                             
</xs:element>
                             
<xs:choice>
                               
<xs:element ref="CustomerID">
                                 
<xs:annotation>
                                   
<xs:documentation>Ідентифікатор покупця</xs:documentation>
                                 
</xs:annotation>
                               
</xs:element>
                               
<xs:element ref="SupplierID">
                                 
<xs:annotation>
                                   
<xs:documentation>Ідентифікатор постачальника</xs:documentation>
                                 
</xs:annotation>
                               
</xs:element>
                               
<xs:element ref="OwnerID">
                                 
<xs:annotation>
                                   
<xs:documentation>Ідентифікатор власника (засновника)</xs:documentation>
                                 
</xs:annotation>
                               
</xs:element>
                             
</xs:choice>
                             
<xs:element ref="Name">
                               
<xs:annotation>
                                 
<xs:documentation>Найменування покупця\постачальника\власника</xs:documentation>
                               
</xs:annotation>
                             
</xs:element>
                             
<xs:element ref="ShipTo" minOccurs="0">
                               
<xs:annotation>
                                 
<xs:documentation>Пункт розвантаження</xs:documentation>
                               
</xs:annotation>
                             
</xs:element>
                             
<xs:element ref="ShipFrom" minOccurs="0">
                               
<xs:annotation>
                                 
<xs:documentation>Пункт навантаження</xs:documentation>
                               
</xs:annotation>
                             
</xs:element>
                             
<xs:element ref="ProductCode">
                               
<xs:annotation>
                                 
<xs:documentation>Код запасу</xs:documentation>
                               
</xs:annotation>
                             
</xs:element>
                             
<xs:element ref="Description">
                               
<xs:annotation>
                                 
<xs:documentation>Опис запасу</xs:documentation>
                               
</xs:annotation>
                             
</xs:element>
                             
<xs:element ref="StockAccountNo" minOccurs="0">
                               
<xs:annotation>
                                 
<xs:documentation>Складський номер запасу</xs:documentation>
                               
</xs:annotation>
                             
</xs:element>
                             
<xs:element ref="Quantity">
                               
<xs:annotation>
                                 
<xs:documentation>Кількість</xs:documentation>
                               
</xs:annotation>
                             
</xs:element>
                             
<xs:element ref="UnitOfMeasure">
                               
<xs:annotation>
                                 
<xs:documentation>Одиниця виміру</xs:documentation>
                               
</xs:annotation>
                             
</xs:element>
                             
<xs:element ref="UnitPrice">
                               
<xs:annotation>
                                 
<xs:documentation>Ціна</xs:documentation>
                               
</xs:annotation>
                             
</xs:element>
                             
<xs:element name="BookValue" type="SAFmonetaryType">
                               
<xs:annotation>
                                 
<xs:documentation>Сума</xs:documentation>
                               
</xs:annotation>
                             
</xs:element>
                             
<xs:element ref="CurrencyCode">
                               
<xs:annotation>
                                 
<xs:documentation>Код валюти</xs:documentation>
                               
</xs:annotation>
                             
</xs:element>
                             
<xs:element name="MovementSubType" type="SAFcodeType">
                               
<xs:annotation>
                                 
<xs:documentation>Підгрупа руху</xs:documentation>
                               
</xs:annotation>
                             
</xs:element>
                             
<xs:element name="MovementComments" type="SAFlongtextType" minOccurs="0">
                               
<xs:annotation>
                                 
<xs:documentation>Коментарі до руху</xs:documentation>
                               
</xs:annotation>
                             
</xs:element>
                             
<xs:element ref="TaxInformation" minOccurs="0" maxOccurs="unbounded">
                               
<xs:annotation>
                                 
<xs:documentation>Податкова інформація</xs:documentation>
                               
</xs:annotation>
                             
</xs:element>
                           
</xs:sequence>
                         
</xs:complexType>
                       
</xs:element>
                     
</xs:sequence>
                   
</xs:complexType>
                 
</xs:element>
               
</xs:sequence>
             
</xs:complexType>
           
</xs:element>
           
<xs:element name="AssetTransactions" minOccurs="0">
             
<xs:annotation>
               
<xs:documentation>Операції з необоротними активами</xs:documentation>
             
</xs:annotation>
             
<xs:complexType>
               
<xs:sequence>
                 
<xs:element name="NumberOfAssetTransactions" type="xs:nonNegativeInteger" minOccurs="0">
                   
<xs:annotation>
                     
<xs:documentation>Кількість операцій з активами</xs:documentation>
                   
</xs:annotation>
                 
</xs:element>
                 
<xs:element name="AssetTransaction" maxOccurs="unbounded">
                   
<xs:complexType>
                     
<xs:sequence>
                       
<xs:element name="AssetTransactionID" type="SAFmiddle2textType" minOccurs="0">
                         
<xs:annotation>
                           
<xs:documentation>Ідентифікатор операції</xs:documentation>
                         
</xs:annotation>
                       
</xs:element>
                       
<xs:element ref="AssetID">
                         
<xs:annotation>
                           
<xs:documentation>Код активу</xs:documentation>
                         
</xs:annotation>
                       
</xs:element>
                       
<xs:element name="AssetName" type="SAFlongtextType">
                         
<xs:annotation>
                           
<xs:documentation>Опис активу</xs:documentation>
                         
</xs:annotation>
                       
</xs:element>
                       
<xs:element name="AssetTransactionType" type="SAFcodeType">
                         
<xs:annotation>
                           
<xs:documentation>Тип операції</xs:documentation>
                         
</xs:annotation>
                       
</xs:element>
                       
<xs:element name="AssetTransactionDate" type="SAFdateType">
                         
<xs:annotation>
                           
<xs:documentation>Дата</xs:documentation>
                         
</xs:annotation>
                       
</xs:element>
                       
<xs:element name="Supplier">
                         
<xs:complexType>
                           
<xs:sequence>
                             
<xs:element ref="SupplierName">
                               
<xs:annotation>
                                 
<xs:documentation>Найменування постачальника</xs:documentation>
                               
</xs:annotation>
                             
</xs:element>
                             
<xs:element ref="SupplierID">
                               
<xs:annotation>
                                 
<xs:documentation>Ідентифікатор постачальника</xs:documentation>
                               
</xs:annotation>
                             
</xs:element>
                             
<xs:element ref="PostalAddress" minOccurs="0">
                               
<xs:annotation>
                                 
<xs:documentation>Місцезнаходження</xs:documentation>
                               
</xs:annotation>
                             
</xs:element>
                           
</xs:sequence>
                         
</xs:complexType>
                       
</xs:element>
                       
<xs:element ref="TransactionID">
                         
<xs:annotation>
                           
<xs:documentation>Код операції</xs:documentation>
                         
</xs:annotation>
                       
</xs:element>
                       
<xs:element name="AssetTransactionValuations">
                         
<xs:complexType>
                           
<xs:sequence>
                             
<xs:element name="AssetTransactionValuation" maxOccurs="unbounded">
                               
<xs:complexType>
                                 
<xs:sequence>
                                   
<xs:element ref="AssetValuationType" minOccurs="0">
                                     
<xs:annotation>
                                       
<xs:documentation>Група відповідно до облікової політики</xs:documentation>
                                     
</xs:annotation>
                                   
</xs:element>
                                   
<xs:element name="AcquisitionAndProductionCostOnTransaction" type="SAFmonetaryType" minOccurs="0">
                                     
<xs:annotation>
                                       
<xs:documentation>Первісна вартість за операцією</xs:documentation>
                                     
</xs:annotation>
                                   
</xs:element>
                                   
<xs:element name="BookValueOnTransaction" type="SAFmonetaryType" minOccurs="0">
                                     
<xs:annotation>
                                       
<xs:documentation>Балансова вартість за операцією</xs:documentation>
                                     
</xs:annotation>
                                   
</xs:element>
                                   
<xs:element name="AssetTransactionAmount" type="SAFmonetaryType">
                                     
<xs:annotation>
                                       
<xs:documentation>Сума операції з активом</xs:documentation>
                                     
</xs:annotation>
                                   
</xs:element>
                                 
</xs:sequence>
                               
</xs:complexType>
                             
</xs:element>
                           
</xs:sequence>
                         
</xs:complexType>
                       
</xs:element>
                       
<xs:element ref="DocumentNumber">
                         
<xs:annotation>
                           
<xs:documentation>Номер документа</xs:documentation>
                         
</xs:annotation>
                       
</xs:element>
                       
<xs:element ref="AccountID">
                         
<xs:annotation>
                           
<xs:documentation>Код рахунку</xs:documentation>
                         
</xs:annotation>
                       
</xs:element>
                       
<xs:element ref="AccountDescription">
                         
<xs:annotation>
                           
<xs:documentation>Назва рахунку</xs:documentation>
                         
</xs:annotation>
                       
</xs:element>
                       
<xs:element ref="Analysis" minOccurs="0" maxOccurs="unbounded">
                         
<xs:annotation>
                           
<xs:documentation>Дані в розрізі аналітики</xs:documentation>
                         
</xs:annotation>
                       
</xs:element>
                       
<xs:element ref="CorrespondingAccountID">
                         
<xs:annotation>
                           
<xs:documentation>Код кореспондуючого рахунку</xs:documentation>
                         
</xs:annotation>
                       
</xs:element>
                       
<xs:element ref="TaxInformation">
                         
<xs:annotation>
                           
<xs:documentation>Податкова інформація</xs:documentation>
                         
</xs:annotation>
                       
</xs:element>
                       
<xs:element name="GrossTotal" type="SAFmonetaryType">
                         
<xs:annotation>
                           
<xs:documentation>Загальна сума</xs:documentation>
                         
</xs:annotation>
                       
</xs:element>
                     
</xs:sequence>
                   
</xs:complexType>
                 
</xs:element>
               
</xs:sequence>
             
</xs:complexType>
           
</xs:element>
           
<xs:element name="WorkingDocuments" minOccurs="0">
             
<xs:annotation>
               
<xs:documentation>Інформація про бухгалтерські довідки та інші первинні документи</xs:documentation>
             
</xs:annotation>
             
<xs:complexType>
               
<xs:sequence>
                 
<xs:element name="NumberOfWorkingDocumens" type="xs:nonNegativeInteger" minOccurs="0">
                   
<xs:annotation>
                     
<xs:documentation>Кількість робочих документів</xs:documentation>
                   
</xs:annotation>
                 
</xs:element>
                 
<xs:element name="WorkingDocument" maxOccurs="unbounded">
                   
<xs:complexType>
                     
<xs:sequence>
                       
<xs:element ref="TransactionID">
                         
<xs:annotation>
                           
<xs:documentation>Код операції</xs:documentation>
                         
</xs:annotation>
                       
</xs:element>
                       
<xs:element ref="TransactionType">
                         
<xs:annotation>
                           
<xs:documentation>Тип операції</xs:documentation>
                         
</xs:annotation>
                       
</xs:element>
                       
<xs:element ref="DocumentNumber">
                         
<xs:annotation>
                           
<xs:documentation>Код документа</xs:documentation>
                         
</xs:annotation>
                       
</xs:element>
                       
<xs:element ref="DocumentDate">
                         
<xs:annotation>
                           
<xs:documentation>Дата</xs:documentation>
                         
</xs:annotation>
                       
</xs:element>
                       
<xs:element name="DocumentDescription" type="SAFshorttextType">
                         
<xs:annotation>
                           
<xs:documentation>Назва документа</xs:documentation>
                         
</xs:annotation>
                       
</xs:element>
                       
<xs:element ref="TransactionDescription">
                         
<xs:annotation>
                           
<xs:documentation>Опис операції</xs:documentation>
                         
</xs:annotation>
                       
</xs:element>
                       
<xs:element ref="Period" minOccurs="0">
                         
<xs:annotation>
                           
<xs:documentation>Обліковий період</xs:documentation>
                         
</xs:annotation>
                       
</xs:element>
                       
<xs:element ref="PeriodYear" minOccurs="0">
                         
<xs:annotation>
                           
<xs:documentation>Звітний рік</xs:documentation>
                         
</xs:annotation>
                       
</xs:element>
                       
<xs:element name="Line" maxOccurs="unbounded">
                         
<xs:complexType>
                           
<xs:sequence>
                             
<xs:element ref="LineNumber" minOccurs="0">
                               
<xs:annotation>
                                 
<xs:documentation>Номер рядка</xs:documentation>
                               
</xs:annotation>
                             
</xs:element>
                             
<xs:element ref="DebitCreditIndicator" minOccurs="0">
                               
<xs:annotation>
                                 
<xs:documentation>Дебетова/кредитова ознака</xs:documentation>
                               
</xs:annotation>
                             
</xs:element>
                             
<xs:element ref="AccountID">
                               
<xs:annotation>
                                 
<xs:documentation>Код рахунку</xs:documentation>
                               
</xs:annotation>
                             
</xs:element>
                             
<xs:element ref="Analysis" minOccurs="0" maxOccurs="unbounded">
                               
<xs:annotation>
                                 
<xs:documentation>Дані в розрізі аналітики</xs:documentation>
                               
</xs:annotation>
                             
</xs:element>
                             
<xs:element ref="CorrespondingAccountID">
                               
<xs:annotation>
                                 
<xs:documentation>Код кореспондуючого рахунку</xs:documentation>
                               
</xs:annotation>
                             
</xs:element>
                             
<xs:element ref="Amount">
                               
<xs:annotation>
                                 
<xs:documentation>Сума без податку на додану вартість</xs:documentation>
                               
</xs:annotation>
                             
</xs:element>
                             
<xs:element ref="TaxInformation" maxOccurs="unbounded">
                               
<xs:annotation>
                                 
<xs:documentation>Податкова інформація</xs:documentation>
                               
</xs:annotation>
                             
</xs:element>
                           
</xs:sequence>
                         
</xs:complexType>
                       
</xs:element>
                       
<xs:element name="GrossTotal" type="AmountStructure">
                         
<xs:annotation>
                           
<xs:documentation>Загальна сума</xs:documentation>
                         
</xs:annotation>
                       
</xs:element>
                     
</xs:sequence>
                   
</xs:complexType>
                 
</xs:element>
               
</xs:sequence>
             
</xs:complexType>
           
</xs:element>
         
</xs:sequence>
       
</xs:complexType>
     
</xs:element>
   
</xs:sequence>
 
</xs:complexType>
 
<xs:key name="KeyTransactionType">
   
<xs:selector xpath="MasterFiles/TransactionFeatures/TransactionFeature"/>
   
<xs:field xpath="TransactionType"/>
 
</xs:key>
 
<xs:key name="KeyGeneralLedgerAccount">
   
<xs:selector xpath="MasterFiles/GeneralLedgerAccounts/Account"/>
   
<xs:field xpath="AccountID"/>
 
</xs:key>
 
<xs:key name="KeyCustomer">
   
<xs:selector xpath="MasterFiles/Customers/Customer"/>
   
<xs:field xpath="CustomerID"/>
 
</xs:key>
 
<xs:key name="KeySupplier">
   
<xs:selector xpath="MasterFiles/Suppliers/Supplier"/>
   
<xs:field xpath="SupplierID"/>
 
</xs:key>
 
<xs:key name="KeyTaxType">
   
<xs:selector xpath="MasterFiles/TaxTable/TaxTableEntry"/>
   
<xs:field xpath="TaxType"/>
 
</xs:key>
 
<xs:key name="KeyTaxCode">
   
<xs:selector xpath="MasterFiles/TaxTable/TaxTableEntry/TaxCodeDetails"/>
   
<xs:field xpath="TaxCode"/>
 
</xs:key>
 
<xs:key name="KeyUnitOfMeasure">
   
<xs:selector xpath="MasterFiles/UOMTable/UOMTableEntry"/>
   
<xs:field xpath="UnitOfMeasure"/>
 
</xs:key>
 
<xs:key name="KeyAnalysisType">
   
<xs:selector xpath="MasterFiles/AnalysisTypeTable/AnalysisTypeTableEntry"/>
   
<xs:field xpath="AnalysisType"/>
 
</xs:key>
 
<xs:key name="KeyAnalysisID">
   
<xs:selector xpath="MasterFiles/AnalysisTypeTable/AnalysisTypeTableEntry"/>
   
<xs:field xpath="AnalysisID"/>
 
</xs:key>
 
<xs:key name="KeyMovementType">
   
<xs:selector xpath="MasterFiles/MovementTypeTable/MovementTypeTableEntry"/>
   
<xs:field xpath="MovementType"/>
 
</xs:key>
 
<xs:key name="KeyProductCode">
   
<xs:selector xpath="MasterFiles/Products/Product"/>
   
<xs:field xpath="ProductCode"/>
 
</xs:key>
 
<xs:key name="KeyStockAccountNo">
   
<xs:selector xpath="MasterFiles/PhysicalStock/PhysicalStockEntry"/>
   
<xs:field xpath="StockAccountNo"/>
 
</xs:key>
 
<xs:key name="KeyOwner">
   
<xs:selector xpath="MasterFiles/Owners/Owner"/>
   
<xs:field xpath="OwnerID"/>
 
</xs:key>
 
<xs:key name="KeyAsset">
   
<xs:selector xpath="MasterFiles/Assets/Asset"/>
   
<xs:field xpath="AssetID"/>
 
</xs:key>
 
<xs:key name="KeyTransactionReference">
   
<xs:selector xpath="GeneralLedgerEntries/Journal/Transaction"/>
   
<xs:field xpath="TransactionID"/>
 
</xs:key>
 
<xs:key name="KeyMovementReference">
   
<xs:selector xpath="SourceDocuments/MovementOfGoods/StockMovement"/>
   
<xs:field xpath="MovementReference"/>
 
</xs:key>
 
<xs:keyref name="RefCustomerAccount" refer="KeyGeneralLedgerAccount">
   
<xs:selector xpath="MasterFiles/Customers/Customer"/>
   
<xs:field xpath="AccountID"/>
 
</xs:keyref>
 
<xs:keyref name="RefSupplierAccount" refer="KeyGeneralLedgerAccount">
   
<xs:selector xpath="MasterFiles/Suppliers/Supplier"/>
   
<xs:field xpath="AccountID"/>
 
</xs:keyref>
 
<xs:keyref name="RefProductUOMBase" refer="KeyUnitOfMeasure">
   
<xs:selector xpath="MasterFiles/Products/Product"/>
   
<xs:field xpath="UOMBase"/>
 
</xs:keyref>
 
<xs:keyref name="RefProductTaxType" refer="KeyTaxType">
   
<xs:selector xpath="MasterFiles/Products/Product/Tax"/>
   
<xs:field xpath="TaxType"/>
 
</xs:keyref>
 
<xs:keyref name="RefProductTaxCode" refer="KeyTaxCode">
   
<xs:selector xpath="MasterFiles/Products/Product/Tax"/>
   
<xs:field xpath="TaxCode"/>
 
</xs:keyref>
 
<xs:keyref name="RefPhysicalStockProductCode" refer="KeyProductCode">
   
<xs:selector xpath="MasterFiles/PhysicalStock/PhysicalStockEntry"/>
   
<xs:field xpath="ProductCode"/>
 
</xs:keyref>
 
<xs:keyref name="RefPhysicalStockEntryAccount" refer="KeyGeneralLedgerAccount">
   
<xs:selector xpath="MasterFiles/PhysicalStock/PhysicalStockEntry"/>
   
<xs:field xpath="AccountID"/>
 
</xs:keyref>
 
<xs:keyref name="RefOwnerAccount" refer="KeyGeneralLedgerAccount">
   
<xs:selector xpath="MasterFiles/Owners/Owner"/>
   
<xs:field xpath="AccountID"/>
 
</xs:keyref>
 
<xs:keyref name="RefAssetAccount" refer="KeyGeneralLedgerAccount">
   
<xs:selector xpath="MasterFiles/Assets/Asset"/>
   
<xs:field xpath="AccountID"/>
 
</xs:keyref>
 
<xs:keyref name="RefAssetSupplier" refer="KeySupplier">
   
<xs:selector xpath="MasterFiles/Assets/Asset/Supplier"/>
   
<xs:field xpath="SupplierID"/>
 
</xs:keyref>
 
<xs:keyref name="RefTaxDifferenceTransactionsTransactionReference" refer="KeyTransactionReference">
   
<xs:selector xpath="MasterFiles/TaxDifferences/TaxDifferences/TaxDifferenceTransactions"/>
   
<xs:field xpath="TransactionID"/>
 
</xs:keyref>
 
<xs:keyref name="RefTaxDifferenceTransactionsAccount" refer="KeyGeneralLedgerAccount">
   
<xs:selector xpath="MasterFiles/TaxDifferences/TaxDifferences/TaxDifferenceTransactions"/>
   
<xs:field xpath="AccountID"/>
 
</xs:keyref>
 
<xs:keyref name="RefGLTransactionTransactionType" refer="KeyTransactionType">
   
<xs:selector xpath="GeneralLedgerEntries/Journal/Transaction"/>
   
<xs:field xpath="TransactionType"/>
 
</xs:keyref>
 
<xs:keyref name="RefTransactionLineAccount" refer="KeyGeneralLedgerAccount">
   
<xs:selector xpath="GeneralLedgerEntries/Journal/Transaction/Line"/>
   
<xs:field xpath="AccountID"/>
 
</xs:keyref>
 
<xs:keyref name="RefGLTransactionLineCustomer" refer="KeyCustomer">
   
<xs:selector xpath="GeneralLedgerEntries/Journal/Transaction/Line"/>
   
<xs:field xpath="CustomerID"/>
 
</xs:keyref>
 
<xs:keyref name="RefGLTransactionLineSupplier" refer="KeySupplier">
   
<xs:selector xpath="GeneralLedgerEntries/Journal/Transaction/Line"/>
   
<xs:field xpath="SupplierID"/>
 
</xs:keyref>
 
<xs:keyref name="RefGLTransactionLineOwner" refer="KeyOwner">
   
<xs:selector xpath="GeneralLedgerEntries/Journal/Transaction/Line"/>
   
<xs:field xpath="OwnerID"/>
 
</xs:keyref>
 
<xs:keyref name="RefSalesInvoiceCustomer" refer="KeyCustomer">
   
<xs:selector xpath="SourceDocuments/SalesInvoices/Invoice/CustomerInfo"/>
   
<xs:field xpath="CustomerID"/>
 
</xs:keyref>
 
<xs:keyref name="RefSalesInvoiceAccount" refer="KeyGeneralLedgerAccount">
   
<xs:selector xpath="SourceDocuments/SalesInvoices/Invoice"/>
   
<xs:field xpath="AccountID"/>
 
</xs:keyref>
 
<xs:keyref name="RefSalesInvoiceTransactionType" refer="KeyTransactionType">
   
<xs:selector xpath="SourceDocuments/SalesInvoices/Invoice"/>
   
<xs:field xpath="TransactionType"/>
 
</xs:keyref>
 
<xs:keyref name="RefSalesInvoiceTransactionReference" refer="KeyTransactionReference">
   
<xs:selector xpath="SourceDocuments/SalesInvoices/Invoice"/>
   
<xs:field xpath="TransactionID"/>
 
</xs:keyref>
 
<xs:keyref name="RefSalesInvoiceLineAccount" refer="KeyGeneralLedgerAccount">
   
<xs:selector xpath="SourceDocuments/SalesInvoices/Invoice/Line"/>
   
<xs:field xpath="AccountID"/>
 
</xs:keyref>
 
<xs:keyref name="RefSalesInvoiceLineProductCode" refer="KeyProductCode">
   
<xs:selector xpath="SourceDocuments/SalesInvoices/Invoice/Line"/>
   
<xs:field xpath="ProductCode"/>
 
</xs:keyref>
 
<xs:keyref name="RefSalesInvoiceLineMovementReference" refer="KeyMovementReference">
   
<xs:selector xpath="SourceDocuments/SalesInvoices/Invoice/Line/Delivery"/>
   
<xs:field xpath="MovementReference"/>
 
</xs:keyref>
 
<xs:keyref name="RefSalesInvoiceLineUOM" refer="KeyUnitOfMeasure">
   
<xs:selector xpath="SourceDocuments/SalesInvoices/Invoice/Line"/>
   
<xs:field xpath="InvoiceUOM"/>
 
</xs:keyref>
 
<xs:keyref name="RefPurchaseInvoiceSupplier" refer="KeySupplier">
   
<xs:selector xpath="SourceDocuments/PurchaseInvoices/Invoice/SupplierInfo"/>
   
<xs:field xpath="SupplierID"/>
 
</xs:keyref>
 
<xs:keyref name="RefPurchaseInvoiceAccount" refer="KeyGeneralLedgerAccount">
   
<xs:selector xpath="SourceDocuments/PurchaseInvoices/Invoice"/>
   
<xs:field xpath="AccountID"/>
 
</xs:keyref>
 
<xs:keyref name="RefPurchaseInvoiceTransactionType" refer="KeyTransactionType">
   
<xs:selector xpath="SourceDocuments/PurchaseInvoices/Invoice"/>
   
<xs:field xpath="TransactionType"/>
 
</xs:keyref>
 
<xs:keyref name="RefPurchaseInvoiceTransactionReference" refer="KeyTransactionReference">
   
<xs:selector xpath="SourceDocuments/PurchaseInvoices/Invoice"/>
   
<xs:field xpath="TransactionID"/>
 
</xs:keyref>
 
<xs:keyref name="RefPurchaseInvoiceLineAccount" refer="KeyGeneralLedgerAccount">
   
<xs:selector xpath="SourceDocuments/PurchaseInvoices/Invoice/Line"/>
   
<xs:field xpath="AccountID"/>
 
</xs:keyref>
 
<xs:keyref name="RefPurchaseInvoiceLineProductCode" refer="KeyProductCode">
   
<xs:selector xpath="SourceDocuments/PurchaseInvoices/Invoice/Line"/>
   
<xs:field xpath="ProductCode"/>
 
</xs:keyref>
 
<xs:keyref name="RefPurchaseInvoiceLineMovementReference" refer="KeyMovementReference">
   
<xs:selector xpath="SourceDocuments/PurchaseInvoices/Invoice/Line/Delivery"/>
   
<xs:field xpath="MovementReference"/>
 
</xs:keyref>
 
<xs:keyref name="RefPurchaseInvoiceLineUOM" refer="KeyUnitOfMeasure">
   
<xs:selector xpath="SourceDocuments/PurchaseInvoices/Invoice/Line"/>
   
<xs:field xpath="InvoiceUOM"/>
 
</xs:keyref>
 
<xs:keyref name="RefPaymentTransactionReference" refer="KeyTransactionReference">
   
<xs:selector xpath="SourceDocuments/Payments/Payment"/>
   
<xs:field xpath="TransactionID"/>
 
</xs:keyref>
 
<xs:keyref name="RefPaymentLineAccount" refer="KeyGeneralLedgerAccount">
   
<xs:selector xpath="SourceDocuments/Payments/Payment/Line"/>
   
<xs:field xpath="AccountID"/>
 
</xs:keyref>
 
<xs:keyref name="RefPaymentLineCustomer" refer="KeyCustomer">
   
<xs:selector xpath="SourceDocuments/Payments/Payment/Line"/>
   
<xs:field xpath="CustomerID"/>
 
</xs:keyref>
 
<xs:keyref name="RefPaymentLineSupplier" refer="KeySupplier">
   
<xs:selector xpath="SourceDocuments/Payments/Payment/Line"/>
   
<xs:field xpath="SupplierID"/>
 
</xs:keyref>
 
<xs:keyref name="RefPaymentLineOwner" refer="KeyOwner">
   
<xs:selector xpath="SourceDocuments/Payments/Payment/Line"/>
   
<xs:field xpath="OwnerID"/>
 
</xs:keyref>
 
<xs:keyref name="RefStockMovementType" refer="KeyMovementType">
   
<xs:selector xpath="SourceDocuments/MovementOfGoods/StockMovement"/>
   
<xs:field xpath="MovementType"/>
 
</xs:keyref>
 
<xs:keyref name="RefStockMovementLineAccount" refer="KeyGeneralLedgerAccount">
   
<xs:selector xpath="SourceDocuments/MovementOfGoods/StockMovement/Line"/>
   
<xs:field xpath="AccountID"/>
 
</xs:keyref>
 
<xs:keyref name="RefStockMovementLineCustomer" refer="KeyCustomer">
   
<xs:selector xpath="SourceDocuments/MovementOfGoods/StockMovement/Line"/>
   
<xs:field xpath="CustomerID"/>
 
</xs:keyref>
 
<xs:keyref name="RefStockMovementLineSupplier" refer="KeySupplier">
   
<xs:selector xpath="SourceDocuments/MovementOfGoods/StockMovement/Line"/>
   
<xs:field xpath="SupplierID"/>
 
</xs:keyref>
 
<xs:keyref name="RefStockMovementLineOwner" refer="KeyOwner">
   
<xs:selector xpath="SourceDocuments/MovementOfGoods/StockMovement/Line"/>
   
<xs:field xpath="OwnerID"/>
 
</xs:keyref>
 
<xs:keyref name="RefStockMovementLineProductCode" refer="KeyProductCode">
   
<xs:selector xpath="SourceDocuments/MovementOfGoods/StockMovement/Line"/>
   
<xs:field xpath="ProductCode"/>
 
</xs:keyref>
 
<xs:keyref name="RefStockMovementLineStockAccountNo" refer="KeyStockAccountNo">
   
<xs:selector xpath="SourceDocuments/MovementOfGoods/StockMovement/Line"/>
   
<xs:field xpath="StockAccountNo"/>
 
</xs:keyref>
 
<xs:keyref name="RefStockMovementUOM" refer="KeyUnitOfMeasure">
   
<xs:selector xpath="SourceDocuments/MovementOfGoods/StockMovement/Line"/>
   
<xs:field xpath="UnitOfMeasure"/>
 
</xs:keyref>
 
<xs:keyref name="RefStockMovementLineType" refer="KeyMovementType">
   
<xs:selector xpath="SourceDocuments/MovementOfGoods/StockMovement/Line"/>
   
<xs:field xpath="MovementSubType"/>
 
</xs:keyref>
 
<xs:keyref name="RefAssetTransactionAsset" refer="KeyAsset">
   
<xs:selector xpath="SourceDocuments/AssetTransactions/AssetTransaction"/>
   
<xs:field xpath="AssetID"/>
 
</xs:keyref>
 
<xs:keyref name="RefAssetTransactionTransactionType" refer="KeyTransactionType">
   
<xs:selector xpath="SourceDocuments/AssetTransactions/AssetTransaction"/>
   
<xs:field xpath="AssetTransactionType"/>
 
</xs:keyref>
 
<xs:keyref name="RefAssetTransactionSupplier" refer="KeySupplier">
   
<xs:selector xpath="SourceDocuments/AssetTransactions/AssetTransaction/Supplier"/>
   
<xs:field xpath="SupplierID"/>
 
</xs:keyref>
 
<xs:keyref name="RefAssetTransactionReference" refer="KeyTransactionReference">
   
<xs:selector xpath="SourceDocuments/AssetTransactions/AssetTransaction"/>
   
<xs:field xpath="TransactionID"/>
 
</xs:keyref>
 
<xs:keyref name="RefWorkingDocumentTransactionReference" refer="KeyTransactionReference">
   
<xs:selector xpath="SourceDocuments/WorkingDocuments/WorkingDocument"/>
   
<xs:field xpath="TransactionID"/>
 
</xs:keyref>
 
<xs:keyref name="RefWorkingDocumentTransactionType" refer="KeyTransactionType">
   
<xs:selector xpath="SourceDocuments/WorkingDocuments/WorkingDocument"/>
   
<xs:field xpath="TransactionType"/>
 
</xs:keyref>
 
<xs:keyref name="RefGLAnalysisType" refer="KeyAnalysisType">
   
<xs:selector xpath="GeneralLedgerEntries/Journal/Transaction/Line/Analysis"/>
   
<xs:field xpath="AnalysisType"/>
 
</xs:keyref>
 
<xs:keyref name="RefGLAnalysisID" refer="KeyAnalysisID">
   
<xs:selector xpath="GeneralLedgerEntries/Journal/Transaction/Line/Analysis"/>
   
<xs:field xpath="AnalysisID"/>
 
</xs:keyref>
 
<xs:keyref name="RefRegistrationTaxType" refer="KeyTaxType">
   
<xs:selector xpath="Header/Company/TaxRegistration"/>
   
<xs:field xpath="TaxType"/>
 
</xs:keyref>
 
<xs:keyref name="RefGLTransactionTaxType" refer="KeyTaxType">
   
<xs:selector xpath="GeneralLedgerEntries/Journal/Transaction/Line/TaxInformation"/>
   
<xs:field xpath="TaxType"/>
 
</xs:keyref>
 
<xs:keyref name="RefGLTransactionLineTaxCode" refer="KeyTaxCode">
   
<xs:selector xpath="GeneralLedgerEntries/Journal/Transaction/Line/TaxInformation"/>
   
<xs:field xpath="TaxCode"/>
 
</xs:keyref>
</xs:element>

element AuditFile/Header
diagram SAF_T_UA_V1.3_p11.png
type extension of HeaderStructure
properties
isRef 0
content complex
children AuditFileVersion AuditFileCountry AuditFileRegion AuditFileDateCreated SoftwareCompanyName SoftwareID SoftwareVersion Company DefaultCurrencyCode SelectionCriteria HeaderComment FundInfo BranchInfo ResponsiblePersons CompanyTelephone CompanyEmail CompanyWebsite NumberOfParts PartNumber
annotation
documentation
I. Заголовок
source <xs:element name="Header">
 
<xs:annotation>
   
<xs:documentation>I. Заголовок</xs:documentation>
 
</xs:annotation>
 
<xs:complexType>
   
<xs:complexContent>
     
<xs:extension base="HeaderStructure">
       
<xs:sequence>
         
<xs:element name="FundInfo" minOccurs="0">
           
<xs:complexType>
             
<xs:sequence>
               
<xs:element name="FundType" minOccurs="0">
                 
<xs:annotation>
                   
<xs:documentation>Тип фонду</xs:documentation>
                 
</xs:annotation>
                 
<xs:simpleType>
                   
<xs:restriction base="SAFcodeType">
                     
<xs:enumeration value="ПІФ"/>
                     
<xs:enumeration value="КІФ"/>
                     
<xs:enumeration value="НПФ"/>
                   
</xs:restriction>
                 
</xs:simpleType>
               
</xs:element>
               
<xs:element name="IJINumber" type="SAFshorttextType" minOccurs="0">
                 
<xs:annotation>
                   
<xs:documentation>ЄДРІСІ</xs:documentation>
                 
</xs:annotation>
               
</xs:element>
               
<xs:element name="AMCRegistrationNumber" type="SAFshorttextType" minOccurs="0">
                 
<xs:annotation>
                   
<xs:documentation>ЄДРПОУ КУА/Адміністратора НПФ</xs:documentation>
                 
</xs:annotation>
               
</xs:element>
             
</xs:sequence>
           
</xs:complexType>
         
</xs:element>
         
<xs:element name="BranchInfo" minOccurs="0">
           
<xs:complexType>
             
<xs:sequence>
               
<xs:element name="BranchNumber" type="SAFlongtextType">
                 
<xs:annotation>
                   
<xs:documentation>Номер філії</xs:documentation>
                 
</xs:annotation>
               
</xs:element>
               
<xs:element name="BranchName" type="SAFlongtextType" minOccurs="0">
                 
<xs:annotation>
                   
<xs:documentation>Назва філії</xs:documentation>
                 
</xs:annotation>
               
</xs:element>
             
</xs:sequence>
           
</xs:complexType>
         
</xs:element>
         
<xs:element name="ResponsiblePersons" type="ContactInformationStructure" maxOccurs="unbounded">
           
<xs:annotation>
             
<xs:documentation>Посадові (уповноважені) особи у періоді, за який сформовано SAF-T UA</xs:documentation>
           
</xs:annotation>
         
</xs:element>
         
<xs:element name="CompanyTelephone" type="SAFshorttextType" minOccurs="0">
           
<xs:annotation>
             
<xs:documentation>Телефон</xs:documentation>
           
</xs:annotation>
         
</xs:element>
         
<xs:element name="CompanyEmail" type="SAFmiddle2textType" minOccurs="0">
           
<xs:annotation>
             
<xs:documentation>E-mail</xs:documentation>
           
</xs:annotation>
         
</xs:element>
         
<xs:element name="CompanyWebsite" type="xs:anyURI" minOccurs="0">
           
<xs:annotation>
             
<xs:documentation>Веб-сайт</xs:documentation>
           
</xs:annotation>
         
</xs:element>
         
<xs:element name="NumberOfParts" type="xs:positiveInteger" minOccurs="0">
           
<xs:annotation>
             
<xs:documentation>Кількість частин файлу</xs:documentation>
           
</xs:annotation>
         
</xs:element>
         
<xs:element name="PartNumber" type="xs:positiveInteger" minOccurs="0">
           
<xs:annotation>
             
<xs:documentation>Порядковий номер частини файлу</xs:documentation>
           
</xs:annotation>
         
</xs:element>
       
</xs:sequence>
     
</xs:extension>
   
</xs:complexContent>
 
</xs:complexType>
</xs:element>

element AuditFile/Header/FundInfo
diagram SAF_T_UA_V1.3_p12.png
properties
isRef 0
minOcc 0
maxOcc 1
content complex
children FundType IJINumber AMCRegistrationNumber
source <xs:element name="FundInfo" minOccurs="0">
 
<xs:complexType>
   
<xs:sequence>
     
<xs:element name="FundType" minOccurs="0">
       
<xs:annotation>
         
<xs:documentation>Тип фонду</xs:documentation>
       
</xs:annotation>
       
<xs:simpleType>
         
<xs:restriction base="SAFcodeType">
           
<xs:enumeration value="ПІФ"/>
           
<xs:enumeration value="КІФ"/>
           
<xs:enumeration value="НПФ"/>
         
</xs:restriction>
       
</xs:simpleType>
     
</xs:element>
     
<xs:element name="IJINumber" type="SAFshorttextType" minOccurs="0">
       
<xs:annotation>
         
<xs:documentation>ЄДРІСІ</xs:documentation>
       
</xs:annotation>
     
</xs:element>
     
<xs:element name="AMCRegistrationNumber" type="SAFshorttextType" minOccurs="0">
       
<xs:annotation>
         
<xs:documentation>ЄДРПОУ КУА/Адміністратора НПФ</xs:documentation>
       
</xs:annotation>
     
</xs:element>
   
</xs:sequence>
 
</xs:complexType>
</xs:element>

element AuditFile/Header/FundInfo/FundType
diagram SAF_T_UA_V1.3_p13.png
type restriction of SAFcodeType
properties
isRef 0
minOcc 0
maxOcc 1
content simple
facets
Kind Value annotation 
maxLength 
enumeration ПІФ 
enumeration КІФ 
enumeration НПФ 
annotation
documentation
Тип фонду
source <xs:element name="FundType" minOccurs="0">
 
<xs:annotation>
   
<xs:documentation>Тип фонду</xs:documentation>
 
</xs:annotation>
 
<xs:simpleType>
   
<xs:restriction base="SAFcodeType">
     
<xs:enumeration value="ПІФ"/>
     
<xs:enumeration value="КІФ"/>
     
<xs:enumeration value="НПФ"/>
   
</xs:restriction>
 
</xs:simpleType>
</xs:element>

element AuditFile/Header/FundInfo/IJINumber
diagram SAF_T_UA_V1.3_p14.png
type SAFshorttextType
properties
isRef 0
minOcc 0
maxOcc 1
content simple
facets
Kind Value annotation 
maxLength 18 
annotation
documentation
ЄДРІСІ
source <xs:element name="IJINumber" type="SAFshorttextType" minOccurs="0">
 
<xs:annotation>
   
<xs:documentation>ЄДРІСІ</xs:documentation>
 
</xs:annotation>
</xs:element>

element AuditFile/Header/FundInfo/AMCRegistrationNumber
diagram SAF_T_UA_V1.3_p15.png
type SAFshorttextType
properties
isRef 0
minOcc 0
maxOcc 1
content simple
facets
Kind Value annotation 
maxLength 18 
annotation
documentation
ЄДРПОУ КУА/Адміністратора НПФ
source <xs:element name="AMCRegistrationNumber" type="SAFshorttextType" minOccurs="0">
 
<xs:annotation>
   
<xs:documentation>ЄДРПОУ КУА/Адміністратора НПФ</xs:documentation>
 
</xs:annotation>
</xs:element>

element AuditFile/Header/BranchInfo
diagram SAF_T_UA_V1.3_p16.png
properties
isRef 0
minOcc 0
maxOcc 1
content complex
children BranchNumber BranchName
source <xs:element name="BranchInfo" minOccurs="0">
 
<xs:complexType>
   
<xs:sequence>
     
<xs:element name="BranchNumber" type="SAFlongtextType">
       
<xs:annotation>
         
<xs:documentation>Номер філії</xs:documentation>
       
</xs:annotation>
     
</xs:element>
     
<xs:element name="BranchName" type="SAFlongtextType" minOccurs="0">
       
<xs:annotation>
         
<xs:documentation>Назва філії</xs:documentation>
       
</xs:annotation>
     
</xs:element>
   
</xs:sequence>
 
</xs:complexType>
</xs:element>

element AuditFile/Header/BranchInfo/BranchNumber
diagram SAF_T_UA_V1.3_p17.png
type SAFlongtextType
properties
isRef 0
content simple
facets
Kind Value annotation 
maxLength 256 
annotation
documentation
Номер філії
source <xs:element name="BranchNumber" type="SAFlongtextType">
 
<xs:annotation>
   
<xs:documentation>Номер філії</xs:documentation>
 
</xs:annotation>
</xs:element>

element AuditFile/Header/BranchInfo/BranchName
diagram SAF_T_UA_V1.3_p18.png
type SAFlongtextType
properties
isRef 0
minOcc 0
maxOcc 1
content simple
facets
Kind Value annotation 
maxLength 256 
annotation
documentation
Назва філії
source <xs:element name="BranchName" type="SAFlongtextType" minOccurs="0">
 
<xs:annotation>
   
<xs:documentation>Назва філії</xs:documentation>
 
</xs:annotation>
</xs:element>

element AuditFile/Header/ResponsiblePersons
diagram SAF_T_UA_V1.3_p19.png
type ContactInformationStructure
properties
isRef 0
minOcc 1
maxOcc unbounded
content complex
children ContactPerson Telephone Fax Email Website
annotation
documentation
Посадові (уповноважені) особи у періоді, за який сформовано SAF-T UA
source <xs:element name="ResponsiblePersons" type="ContactInformationStructure" maxOccurs="unbounded">
 
<xs:annotation>
   
<xs:documentation>Посадові (уповноважені) особи у періоді, за який сформовано SAF-T UA</xs:documentation>
 
</xs:annotation>
</xs:element>

element AuditFile/Header/CompanyTelephone
diagram SAF_T_UA_V1.3_p20.png
type SAFshorttextType
properties
isRef 0
minOcc 0
maxOcc 1
content simple
facets
Kind Value annotation 
maxLength 18 
annotation
documentation
Телефон
source <xs:element name="CompanyTelephone" type="SAFshorttextType" minOccurs="0">
 
<xs:annotation>
   
<xs:documentation>Телефон</xs:documentation>
 
</xs:annotation>
</xs:element>

element AuditFile/Header/CompanyEmail
diagram SAF_T_UA_V1.3_p21.png
type SAFmiddle2textType
properties
isRef 0
minOcc 0
maxOcc 1
content simple
facets
Kind Value annotation 
maxLength 70 
annotation
documentation
E-mail
source <xs:element name="CompanyEmail" type="SAFmiddle2textType" minOccurs="0">
 
<xs:annotation>
   
<xs:documentation>E-mail</xs:documentation>
 
</xs:annotation>
</xs:element>

element AuditFile/Header/CompanyWebsite
diagram SAF_T_UA_V1.3_p22.png
type xs:anyURI
properties
isRef 0
minOcc 0
maxOcc 1
content simple
annotation
documentation
Веб-сайт
source <xs:element name="CompanyWebsite" type="xs:anyURI" minOccurs="0">
 
<xs:annotation>
   
<xs:documentation>Веб-сайт</xs:documentation>
 
</xs:annotation>
</xs:element>

element AuditFile/Header/NumberOfParts
diagram SAF_T_UA_V1.3_p23.png
type xs:positiveInteger
properties
isRef 0
minOcc 0
maxOcc 1
content simple
annotation
documentation
Кількість частин файлу
source <xs:element name="NumberOfParts" type="xs:positiveInteger" minOccurs="0">
 
<xs:annotation>
   
<xs:documentation>Кількість частин файлу</xs:documentation>
 
</xs:annotation>
</xs:element>

element AuditFile/Header/PartNumber
diagram SAF_T_UA_V1.3_p24.png
type xs:positiveInteger
properties
isRef 0
minOcc 0
maxOcc 1
content simple
annotation
documentation
Порядковий номер частини файлу
source <xs:element name="PartNumber" type="xs:positiveInteger" minOccurs="0">
 
<xs:annotation>
   
<xs:documentation>Порядковий номер частини файлу</xs:documentation>
 
</xs:annotation>
</xs:element>

element AuditFile/MasterFiles
diagram SAF_T_UA_V1.3_p25.png
properties
isRef 0
minOcc 0
maxOcc 1
content complex
children AccountingPolicies TransactionFeatures GeneralLedgerAccounts Customers Suppliers TaxTable UOMTable AnalysisTypeTable MovementTypeTable Products PhysicalStock Owners Assets TaxDifferences
annotation
documentation
II. Довідники
source <xs:element name="MasterFiles" minOccurs="0">
 
<xs:annotation>
   
<xs:documentation>II. Довідники</xs:documentation>
 
</xs:annotation>
 
<xs:complexType>
   
<xs:sequence>
     
<xs:element name="AccountingPolicies" minOccurs="0">
       
<xs:annotation>
         
<xs:documentation>Облікова політика</xs:documentation>
       
</xs:annotation>
       
<xs:complexType>
         
<xs:sequence>
           
<xs:element name="AccountingPolicy" maxOccurs="unbounded">
             
<xs:complexType>
               
<xs:sequence>
                 
<xs:element name="NameOfAccountingPolicy" type="xs:string">
                   
<xs:annotation>
                     
<xs:documentation>Назва елемента облікової політики</xs:documentation>
                   
</xs:annotation>
                 
</xs:element>
                 
<xs:element name="DescriptionOfAccountingPolicy" type="xs:string">
                   
<xs:annotation>
                     
<xs:documentation>Опис елемента облікової політики</xs:documentation>
                   
</xs:annotation>
                 
</xs:element>
                 
<xs:element name="AccountingPolicyDocument" type="xs:string">
                   
<xs:annotation>
                     
<xs:documentation>Реквізити документа(ів) про облікову політику</xs:documentation>
                   
</xs:annotation>
                 
</xs:element>
                 
<xs:element name="AccountingStandart" type="xs:string">
                   
<xs:annotation>
                     
<xs:documentation>Найменування ПСБО/МСБО, МСФЗ</xs:documentation>
                   
</xs:annotation>
                 
</xs:element>
               
</xs:sequence>
             
</xs:complexType>
           
</xs:element>
         
</xs:sequence>
       
</xs:complexType>
     
</xs:element>
     
<xs:element name="TransactionFeatures" minOccurs="0">
       
<xs:annotation>
         
<xs:documentation>Довідники операцій</xs:documentation>
       
</xs:annotation>
       
<xs:complexType>
         
<xs:sequence>
           
<xs:element name="TransactionFeature" maxOccurs="unbounded">
             
<xs:complexType>
               
<xs:sequence>
                 
<xs:element ref="TransactionType">
                   
<xs:annotation>
                     
<xs:documentation>Тип операції</xs:documentation>
                   
</xs:annotation>
                 
</xs:element>
                 
<xs:element name="TransactionTypeDescription" type="SAFlongtextType">
                   
<xs:annotation>
                     
<xs:documentation>Опис операції</xs:documentation>
                   
</xs:annotation>
                 
</xs:element>
               
</xs:sequence>
             
</xs:complexType>
           
</xs:element>
         
</xs:sequence>
       
</xs:complexType>
     
</xs:element>
     
<xs:element name="GeneralLedgerAccounts" minOccurs="0">
       
<xs:annotation>
         
<xs:documentation>Сальдові/оборотні відомості</xs:documentation>
       
</xs:annotation>
       
<xs:complexType>
         
<xs:sequence>
           
<xs:element name="Account" maxOccurs="unbounded">
             
<xs:complexType>
               
<xs:sequence>
                 
<xs:element ref="AccountID">
                   
<xs:annotation>
                     
<xs:documentation>Код рахунку</xs:documentation>
                   
</xs:annotation>
                 
</xs:element>
                 
<xs:element ref="AccountDescription">
                   
<xs:annotation>
                     
<xs:documentation>Назва рахунку</xs:documentation>
                   
</xs:annotation>
                 
</xs:element>
                 
<xs:element name="StandardAccountID" type="SAFmiddle1textType" minOccurs="0">
                   
<xs:annotation>
                     
<xs:documentation>Номер стандартного рахунку</xs:documentation>
                   
</xs:annotation>
                 
</xs:element>
                 
<xs:element name="GroupingCategory" type="SAFmiddle1textType" minOccurs="0">
                   
<xs:annotation>
                     
<xs:documentation>Категорія рахунку</xs:documentation>
                   
</xs:annotation>
                 
</xs:element>
                 
<xs:element name="GroupingCode" type="SAFmiddle1textType" minOccurs="0">
                   
<xs:annotation>
                     
<xs:documentation>Код групи рахунку</xs:documentation>
                   
</xs:annotation>
                 
</xs:element>
                 
<xs:element name="AccountType" type="SAFshorttextType" minOccurs="0">
                   
<xs:annotation>
                     
<xs:documentation>Тип рахунку</xs:documentation>
                   
</xs:annotation>
                 
</xs:element>
                 
<xs:element name="AccountCreationDate" type="SAFdateType">
                   
<xs:annotation>
                     
<xs:documentation>Дата створення</xs:documentation>
                   
</xs:annotation>
                 
</xs:element>
                 
<xs:choice>
                   
<xs:element ref="OpeningDebitBalance">
                     
<xs:annotation>
                       
<xs:documentation>Початкове дебетове сальдо</xs:documentation>
                     
</xs:annotation>
                   
</xs:element>
                   
<xs:element ref="OpeningCreditBalance">
                     
<xs:annotation>
                       
<xs:documentation>Початкове кредитове сальдо</xs:documentation>
                     
</xs:annotation>
                   
</xs:element>
                 
</xs:choice>
                 
<xs:element ref="DebitTurnover">
                   
<xs:annotation>
                     
<xs:documentation>Дебетовий оборот</xs:documentation>
                   
</xs:annotation>
                 
</xs:element>
                 
<xs:element ref="CreditTurnover">
                   
<xs:annotation>
                     
<xs:documentation>Кредитовий оборот</xs:documentation>
                   
</xs:annotation>
                 
</xs:element>
                 
<xs:choice>
                   
<xs:element ref="ClosingDebitBalance">
                     
<xs:annotation>
                       
<xs:documentation>Кінцеве дебетове сальдо</xs:documentation>
                     
</xs:annotation>
                   
</xs:element>
                   
<xs:element ref="ClosingCreditBalance">
                     
<xs:annotation>
                       
<xs:documentation>Кінцеве кредитове сальдо</xs:documentation>
                     
</xs:annotation>
                   
</xs:element>
                 
</xs:choice>
               
</xs:sequence>
             
</xs:complexType>
           
</xs:element>
         
</xs:sequence>
       
</xs:complexType>
     
</xs:element>
     
<xs:element name="Customers" minOccurs="0">
       
<xs:annotation>
         
<xs:documentation>Клієнти</xs:documentation>
       
</xs:annotation>
       
<xs:complexType>
         
<xs:sequence>
           
<xs:element name="Customer" maxOccurs="unbounded">
             
<xs:complexType>
               
<xs:complexContent>
                 
<xs:extension base="CompanyStructure">
                   
<xs:sequence>
                     
<xs:element ref="CustomerID">
                       
<xs:annotation>
                         
<xs:documentation>Ідентифікатор покупця</xs:documentation>
                       
</xs:annotation>
                     
</xs:element>
                     
<xs:element name="CustomerType" minOccurs="0" maxOccurs="unbounded">
                       
<xs:annotation>
                         
<xs:documentation>Тип особи покупця</xs:documentation>
                       
</xs:annotation>
                     
</xs:element>
                     
<xs:element ref="RelatedPartyCode" minOccurs="0" maxOccurs="unbounded">
                       
<xs:annotation>
                         
<xs:documentation>Код ознаки пов'язаності</xs:documentation>
                       
</xs:annotation>
                     
</xs:element>
                     
<xs:element name="CustomerBalance" maxOccurs="unbounded">
                       
<xs:complexType>
                         
<xs:sequence>
                           
<xs:element name="SelfBillingIndicator" minOccurs="0">
                             
<xs:annotation>
                               
<xs:documentation>Індикатор автоматичного виставлення рахунків</xs:documentation>
                             
</xs:annotation>
                             
<xs:simpleType>
                               
<xs:restriction base="SAFcodeType">
                                 
<xs:enumeration value=""/>
                                 
<xs:enumeration value="1"/>
                               
</xs:restriction>
                             
</xs:simpleType>
                           
</xs:element>
                           
<xs:element ref="AccountID">
                             
<xs:annotation>
                               
<xs:documentation>Код рахунку</xs:documentation>
                             
</xs:annotation>
                           
</xs:element>
                           
<xs:element ref="AccountDescription">
                             
<xs:annotation>
                               
<xs:documentation>Назва рахунку</xs:documentation>
                             
</xs:annotation>
                           
</xs:element>
                           
<xs:choice>
                             
<xs:element ref="OpeningDebitBalance">
                               
<xs:annotation>
                                 
<xs:documentation>Початкове дебетове сальдо</xs:documentation>
                               
</xs:annotation>
                             
</xs:element>
                             
<xs:element ref="OpeningCreditBalance">
                               
<xs:annotation>
                                 
<xs:documentation>Початкове кредитове сальдо</xs:documentation>
                               
</xs:annotation>
                             
</xs:element>
                           
</xs:choice>
                           
<xs:element ref="DebitTurnover">
                             
<xs:annotation>
                               
<xs:documentation>Дебетовий оборот</xs:documentation>
                             
</xs:annotation>
                           
</xs:element>
                           
<xs:element ref="CreditTurnover">
                             
<xs:annotation>
                               
<xs:documentation>Кредитовий оборот</xs:documentation>
                             
</xs:annotation>
                           
</xs:element>
                           
<xs:choice>
                             
<xs:element ref="ClosingDebitBalance">
                               
<xs:annotation>
                                 
<xs:documentation>Кінцеве дебетове сальдо</xs:documentation>
                               
</xs:annotation>
                             
</xs:element>
                             
<xs:element ref="ClosingCreditBalance">
                               
<xs:annotation>
                                 
<xs:documentation>Кінцеве кредитове сальдо</xs:documentation>
                               
</xs:annotation>
                             
</xs:element>
                           
</xs:choice>
                           
<xs:element ref="OpenInvoices" minOccurs="0" maxOccurs="unbounded">
                             
<xs:annotation>
                               
<xs:documentation>Дані первинних документів, за якими наявна заборгованість</xs:documentation>
                             
</xs:annotation>
                           
</xs:element>
                         
</xs:sequence>
                       
</xs:complexType>
                     
</xs:element>
                   
</xs:sequence>
                 
</xs:extension>
               
</xs:complexContent>
             
</xs:complexType>
           
</xs:element>
         
</xs:sequence>
       
</xs:complexType>
     
</xs:element>
     
<xs:element name="Suppliers" minOccurs="0">
       
<xs:annotation>
         
<xs:documentation>Постачальники</xs:documentation>
       
</xs:annotation>
       
<xs:complexType>
         
<xs:sequence>
           
<xs:element name="Supplier" maxOccurs="unbounded">
             
<xs:complexType>
               
<xs:complexContent>
                 
<xs:extension base="CompanyStructure">
                   
<xs:sequence>
                     
<xs:element ref="SupplierID" minOccurs="0">
                       
<xs:annotation>
                         
<xs:documentation>Ідентифікатор постачальника</xs:documentation>
                       
</xs:annotation>
                     
</xs:element>
                     
<xs:element name="SupplierType" minOccurs="0" maxOccurs="unbounded">
                       
<xs:annotation>
                         
<xs:documentation>Тип особи постачальника</xs:documentation>
                       
</xs:annotation>
                     
</xs:element>
                     
<xs:element ref="RelatedPartyCode" minOccurs="0" maxOccurs="unbounded">
                       
<xs:annotation>
                         
<xs:documentation>Код ознаки пов'язаності</xs:documentation>
                       
</xs:annotation>
                     
</xs:element>
                     
<xs:element name="SupplierBalance" maxOccurs="unbounded">
                       
<xs:complexType>
                         
<xs:sequence>
                           
<xs:element name="SelfBillingIndicator" minOccurs="0">
                             
<xs:annotation>
                               
<xs:documentation>Індикатор автоматичного виставлення рахунків</xs:documentation>
                             
</xs:annotation>
                             
<xs:simpleType>
                               
<xs:restriction base="SAFcodeType">
                                 
<xs:enumeration value=""/>
                                 
<xs:enumeration value="1"/>
                               
</xs:restriction>
                             
</xs:simpleType>
                           
</xs:element>
                           
<xs:element ref="AccountID">
                             
<xs:annotation>
                               
<xs:documentation>Код рахунку</xs:documentation>
                             
</xs:annotation>
                           
</xs:element>
                           
<xs:element ref="AccountDescription">
                             
<xs:annotation>
                               
<xs:documentation>Назва рахунку</xs:documentation>
                             
</xs:annotation>
                           
</xs:element>
                           
<xs:choice>
                             
<xs:element ref="OpeningDebitBalance">
                               
<xs:annotation>
                                 
<xs:documentation>Початкове дебетове сальдо</xs:documentation>
                               
</xs:annotation>
                             
</xs:element>
                             
<xs:element ref="OpeningCreditBalance">
                               
<xs:annotation>
                                 
<xs:documentation>Початкове кредитове сальдо</xs:documentation>
                               
</xs:annotation>
                             
</xs:element>
                           
</xs:choice>
                           
<xs:element ref="DebitTurnover">
                             
<xs:annotation>
                               
<xs:documentation>Дебетовий оборот</xs:documentation>
                             
</xs:annotation>
                           
</xs:element>
                           
<xs:element name="DebitTurnoverAnalysis" type="AnalysisStructure" minOccurs="0" maxOccurs="unbounded">
                             
<xs:annotation>
                               
<xs:documentation>Дебетовий оборот в розрізі аналітики</xs:documentation>
                             
</xs:annotation>
                           
</xs:element>
                           
<xs:element ref="CreditTurnover">
                             
<xs:annotation>
                               
<xs:documentation>Кредитовий оборот</xs:documentation>
                             
</xs:annotation>
                           
</xs:element>
                           
<xs:element name="CreditTurnoverAnalysis" type="AnalysisStructure" minOccurs="0" maxOccurs="unbounded">
                             
<xs:annotation>
                               
<xs:documentation>Кредитовий оборот в розрізі аналітики</xs:documentation>
                             
</xs:annotation>
                           
</xs:element>
                           
<xs:choice>
                             
<xs:element ref="ClosingDebitBalance">
                               
<xs:annotation>
                                 
<xs:documentation>Кінцеве дебетове сальдо</xs:documentation>
                               
</xs:annotation>
                             
</xs:element>
                             
<xs:element ref="ClosingCreditBalance">
                               
<xs:annotation>
                                 
<xs:documentation>Кінцеве кредитове сальдо</xs:documentation>
                               
</xs:annotation>
                             
</xs:element>
                           
</xs:choice>
                           
<xs:element ref="OpenInvoices" minOccurs="0" maxOccurs="unbounded">
                             
<xs:annotation>
                               
<xs:documentation>Дані первинних документів, за якими наявна заборгованість</xs:documentation>
                             
</xs:annotation>
                           
</xs:element>
                         
</xs:sequence>
                       
</xs:complexType>
                     
</xs:element>
                   
</xs:sequence>
                 
</xs:extension>
               
</xs:complexContent>
             
</xs:complexType>
           
</xs:element>
         
</xs:sequence>
       
</xs:complexType>
     
</xs:element>
     
<xs:element name="TaxTable" minOccurs="0">
       
<xs:annotation>
         
<xs:documentation>Таблиця податків</xs:documentation>
       
</xs:annotation>
       
<xs:complexType>
         
<xs:sequence>
           
<xs:element name="TaxTableEntry" minOccurs="0" maxOccurs="unbounded">
             
<xs:complexType>
               
<xs:sequence>
                 
<xs:element ref="TaxType">
                   
<xs:annotation>
                     
<xs:documentation>Вид податку</xs:documentation>
                   
</xs:annotation>
                 
</xs:element>
                 
<xs:element ref="Description">
                   
<xs:annotation>
                     
<xs:documentation>Опис виду податку</xs:documentation>
                   
</xs:annotation>
                 
</xs:element>
                 
<xs:element name="TaxCodeDetails" minOccurs="0" maxOccurs="unbounded">
                   
<xs:complexType>
                     
<xs:sequence>
                       
<xs:element ref="TaxCode">
                         
<xs:annotation>
                           
<xs:documentation>Код податку</xs:documentation>
                         
</xs:annotation>
                       
</xs:element>
                       
<xs:element name="EffectiveDate" type="SAFdateType" minOccurs="0">
                         
<xs:annotation>
                           
<xs:documentation>Дата набрання чинності</xs:documentation>
                         
</xs:annotation>
                       
</xs:element>
                       
<xs:element name="ExpirationDate" type="SAFdateType" minOccurs="0">
                         
<xs:annotation>
                           
<xs:documentation>Дата закінчення</xs:documentation>
                         
</xs:annotation>
                       
</xs:element>
                       
<xs:element ref="Description">
                         
<xs:annotation>
                           
<xs:documentation>Опис коду податку</xs:documentation>
                         
</xs:annotation>
                       
</xs:element>
                       
<xs:element ref="TaxPercentage" minOccurs="0">
                         
<xs:annotation>
                           
<xs:documentation>Відносна ставка податку</xs:documentation>
                         
</xs:annotation>
                       
</xs:element>
                       
<xs:element name="FlatTaxRate" type="AmountStructure" minOccurs="0">
                         
<xs:annotation>
                           
<xs:documentation>Абсолютна ставка податку</xs:documentation>
                         
</xs:annotation>
                       
</xs:element>
                       
<xs:element ref="Country" minOccurs="0">
                         
<xs:annotation>
                           
<xs:documentation>Країна</xs:documentation>
                         
</xs:annotation>
                       
</xs:element>
                     
</xs:sequence>
                   
</xs:complexType>
                 
</xs:element>
               
</xs:sequence>
             
</xs:complexType>
           
</xs:element>
         
</xs:sequence>
       
</xs:complexType>
     
</xs:element>
     
<xs:element name="UOMTable" minOccurs="0">
       
<xs:annotation>
         
<xs:documentation>Таблиця одиниць виміру</xs:documentation>
       
</xs:annotation>
       
<xs:complexType>
         
<xs:sequence>
           
<xs:element name="UOMTableEntry" maxOccurs="unbounded">
             
<xs:complexType>
               
<xs:sequence>
                 
<xs:element ref="UnitOfMeasure">
                   
<xs:annotation>
                     
<xs:documentation>Одиниця виміру</xs:documentation>
                   
</xs:annotation>
                 
</xs:element>
                 
<xs:element ref="Description">
                   
<xs:annotation>
                     
<xs:documentation>Опис одиниці виміру</xs:documentation>
                   
</xs:annotation>
                 
</xs:element>
               
</xs:sequence>
             
</xs:complexType>
           
</xs:element>
         
</xs:sequence>
       
</xs:complexType>
     
</xs:element>
     
<xs:element name="AnalysisTypeTable" minOccurs="0">
       
<xs:annotation>
         
<xs:documentation>Аналітика</xs:documentation>
       
</xs:annotation>
       
<xs:complexType>
         
<xs:sequence>
           
<xs:element name="AnalysisTypeTableEntry" maxOccurs="unbounded">
             
<xs:complexType>
               
<xs:sequence>
                 
<xs:element ref="AnalysisType">
                   
<xs:annotation>
                     
<xs:documentation>Код типу аналітичного рахунку (субконто)</xs:documentation>
                   
</xs:annotation>
                 
</xs:element>
                 
<xs:element name="AnalysisTypeDescription" type="SAFlongtextType">
                   
<xs:annotation>
                     
<xs:documentation>Назва типу аналітичного рахунку (субконто)</xs:documentation>
                   
</xs:annotation>
                 
</xs:element>
                 
<xs:element ref="AnalysisID">
                   
<xs:annotation>
                     
<xs:documentation>Код аналітичного рахунку (субконто)</xs:documentation>
                   
</xs:annotation>
                 
</xs:element>
                 
<xs:element name="AnalysisIDDescription" type="SAFlongtextType">
                   
<xs:annotation>
                     
<xs:documentation>Назва аналітичного рахунку (субконо)</xs:documentation>
                   
</xs:annotation>
                 
</xs:element>
               
</xs:sequence>
             
</xs:complexType>
           
</xs:element>
         
</xs:sequence>
       
</xs:complexType>
     
</xs:element>
     
<xs:element name="MovementTypeTable" minOccurs="0">
       
<xs:annotation>
         
<xs:documentation>Типи руху</xs:documentation>
       
</xs:annotation>
       
<xs:complexType>
         
<xs:sequence>
           
<xs:element name="MovementTypeTableEntry" maxOccurs="unbounded">
             
<xs:complexType>
               
<xs:sequence>
                 
<xs:element ref="MovementType">
                   
<xs:annotation>
                     
<xs:documentation>Вид руху</xs:documentation>
                   
</xs:annotation>
                 
</xs:element>
                 
<xs:element ref="Description">
                   
<xs:annotation>
                     
<xs:documentation>Опис виду руху</xs:documentation>
                   
</xs:annotation>
                 
</xs:element>
               
</xs:sequence>
             
</xs:complexType>
           
</xs:element>
         
</xs:sequence>
       
</xs:complexType>
     
</xs:element>
     
<xs:element name="Products" minOccurs="0">
       
<xs:annotation>
         
<xs:documentation>Номенклатура запасів/робіт/послуг</xs:documentation>
       
</xs:annotation>
       
<xs:complexType>
         
<xs:sequence>
           
<xs:element name="Product" maxOccurs="unbounded">
             
<xs:complexType>
               
<xs:sequence>
                 
<xs:element ref="ProductCode">
                   
<xs:annotation>
                     
<xs:documentation>Код запасу/продукції (товару/роботи, послуги)</xs:documentation>
                   
</xs:annotation>
                 
</xs:element>
                 
<xs:element ref="GoodsServicesID">
                   
<xs:annotation>
                     
<xs:documentation>Ідентифікатор категорії запасу/продукції (товару/роботи, послуги)</xs:documentation>
                   
</xs:annotation>
                 
</xs:element>
                 
<xs:element name="ProductGroup" type="SAFmiddle2textType" minOccurs="0">
                   
<xs:annotation>
                     
<xs:documentation>Група запасу/продукції (товару/роботи, послуги)</xs:documentation>
                   
</xs:annotation>
                 
</xs:element>
                 
<xs:element ref="Description">
                   
<xs:annotation>
                     
<xs:documentation>Опис запасу/продукції (товару/роботи, послуги)</xs:documentation>
                   
</xs:annotation>
                 
</xs:element>
                 
<xs:element name="ProductCommodityCode" minOccurs="0">
                   
<xs:annotation>
                     
<xs:documentation>Товарний код продукції</xs:documentation>
                   
</xs:annotation>
                   
<xs:simpleType>
                     
<xs:restriction base="SAFmiddle1textType">
                       
<xs:enumeration value=""/>
                       
<xs:enumeration value="імпорт"/>
                     
</xs:restriction>
                   
</xs:simpleType>
                 
</xs:element>
                 
<xs:element name="ProductNumberCode" type="SAFmiddle2textType" minOccurs="0">
                   
<xs:annotation>
                     
<xs:documentation>Код ідентифікатора продукції</xs:documentation>
                   
</xs:annotation>
                 
</xs:element>
                 
<xs:element ref="ValuationMethod">
                   
<xs:annotation>
                     
<xs:documentation>Метод оцінки</xs:documentation>
                   
</xs:annotation>
                 
</xs:element>
                 
<xs:element ref="UOMBase">
                   
<xs:annotation>
                     
<xs:documentation>Одиниця виміру</xs:documentation>
                   
</xs:annotation>
                 
</xs:element>
                 
<xs:element name="Tax" minOccurs="0" maxOccurs="unbounded">
                   
<xs:complexType>
                     
<xs:sequence>
                       
<xs:element ref="TaxType" minOccurs="0">
                         
<xs:annotation>
                           
<xs:documentation>Вид податку</xs:documentation>
                         
</xs:annotation>
                       
</xs:element>
                       
<xs:element ref="TaxCode" minOccurs="0">
                         
<xs:annotation>
                           
<xs:documentation>Код податку</xs:documentation>
                         
</xs:annotation>
                       
</xs:element>
                     
</xs:sequence>
                   
</xs:complexType>
                 
</xs:element>
               
</xs:sequence>
             
</xs:complexType>
           
</xs:element>
         
</xs:sequence>
       
</xs:complexType>
     
</xs:element>
     
<xs:element name="PhysicalStock" minOccurs="0">
       
<xs:annotation>
         
<xs:documentation>Запаси</xs:documentation>
       
</xs:annotation>
       
<xs:complexType>
         
<xs:sequence>
           
<xs:element name="PhysicalStockEntry" maxOccurs="unbounded">
             
<xs:complexType>
               
<xs:sequence>
                 
<xs:element ref="WarehouseID">
                   
<xs:annotation>
                     
<xs:documentation>Код складу</xs:documentation>
                   
</xs:annotation>
                 
</xs:element>
                 
<xs:element ref="LocationID" minOccurs="0">
                   
<xs:annotation>
                     
<xs:documentation>Ідентифікатор місцезнаходження</xs:documentation>
                   
</xs:annotation>
                 
</xs:element>
                 
<xs:element ref="ProductCode">
                   
<xs:annotation>
                     
<xs:documentation>Код запасу/продукції (товару/роботи, послуги)</xs:documentation>
                   
</xs:annotation>
                 
</xs:element>
                 
<xs:element ref="AccountID">
                   
<xs:annotation>
                     
<xs:documentation>Номер рахунку</xs:documentation>
                   
</xs:annotation>
                 
</xs:element>
                 
<xs:element ref="AccountDescription">
                   
<xs:annotation>
                     
<xs:documentation>Назва рахунку</xs:documentation>
                   
</xs:annotation>
                 
</xs:element>
                 
<xs:element ref="Analysis" minOccurs="0" maxOccurs="unbounded">
                   
<xs:annotation>
                     
<xs:documentation>Дані в розрізі аналітики</xs:documentation>
                   
</xs:annotation>
                 
</xs:element>
                 
<xs:element ref="StockAccountNo" minOccurs="0">
                   
<xs:annotation>
                     
<xs:documentation>Складський номер запасу</xs:documentation>
                   
</xs:annotation>
                 
</xs:element>
                 
<xs:element name="ProductType" minOccurs="0">
                   
<xs:annotation>
                     
<xs:documentation>Тип запасу/продукції</xs:documentation>
                   
</xs:annotation>
                 
</xs:element>
                 
<xs:element name="ProductStatus" minOccurs="0">
                   
<xs:annotation>
                     
<xs:documentation>Статус запасу/продукту</xs:documentation>
                   
</xs:annotation>
                 
</xs:element>
                 
<xs:element name="StockAccountCommodityCode" minOccurs="0">
                   
<xs:annotation>
                     
<xs:documentation>Товарний код запасів</xs:documentation>
                   
</xs:annotation>
                   
<xs:simpleType>
                     
<xs:restriction base="SAFmiddle1textType">
                       
<xs:enumeration value=""/>
                       
<xs:enumeration value="імпорт"/>
                     
</xs:restriction>
                   
</xs:simpleType>
                 
</xs:element>
                 
<xs:element ref="ValuationMethod">
                   
<xs:annotation>
                     
<xs:documentation>Метод оцінки</xs:documentation>
                   
</xs:annotation>
                 
</xs:element>
                 
<xs:element ref="UOMBase">
                   
<xs:annotation>
                     
<xs:documentation>Одиниця виміру</xs:documentation>
                   
</xs:annotation>
                 
</xs:element>
                 
<xs:element name="OpeningStockQuantity" type="SAFquantityType">
                   
<xs:annotation>
                     
<xs:documentation>Кількість на початок періоду</xs:documentation>
                   
</xs:annotation>
                 
</xs:element>
                 
<xs:element name="OpeningUnitPrice" type="SAFmonetaryType">
                   
<xs:annotation>
                     
<xs:documentation>Ціна на початок періоду</xs:documentation>
                   
</xs:annotation>
                 
</xs:element>
                 
<xs:element name="OpeningStockValue" type="SAFmonetaryType">
                   
<xs:annotation>
                     
<xs:documentation>Сума на початок періду</xs:documentation>
                   
</xs:annotation>
                 
</xs:element>
                 
<xs:element name="ClosingStockQuantity" type="SAFquantityType">
                   
<xs:annotation>
                     
<xs:documentation>Кількість на кінець періоду</xs:documentation>
                   
</xs:annotation>
                 
</xs:element>
                 
<xs:element ref="UnitPrice">
                   
<xs:annotation>
                     
<xs:documentation>Ціна на кінець періоду</xs:documentation>
                   
</xs:annotation>
                 
</xs:element>
                 
<xs:element name="ClosingStockValue" type="SAFmonetaryType">
                   
<xs:annotation>
                     
<xs:documentation>Сума на кінець періоду</xs:documentation>
                   
</xs:annotation>
                 
</xs:element>
                 
<xs:element ref="CurrencyCode">
                   
<xs:annotation>
                     
<xs:documentation>Код валюти</xs:documentation>
                   
</xs:annotation>
                 
</xs:element>
                 
<xs:element name="StockCharacteristics" maxOccurs="unbounded">
                   
<xs:complexType>
                     
<xs:sequence>
                       
<xs:element name="StockCharacteristic" type="SAFshorttextType" minOccurs="0">
                         
<xs:annotation>
                           
<xs:documentation>Характеристика запасів</xs:documentation>
                         
</xs:annotation>
                       
</xs:element>
                       
<xs:element name="StockCharacteristicValue" type="SAFmiddle1textType" minOccurs="0">
                         
<xs:annotation>
                           
<xs:documentation>Значення характеристики запасів</xs:documentation>
                         
</xs:annotation>
                       
</xs:element>
                     
</xs:sequence>
                   
</xs:complexType>
                 
</xs:element>
               
</xs:sequence>
             
</xs:complexType>
           
</xs:element>
         
</xs:sequence>
       
</xs:complexType>
     
</xs:element>
     
<xs:element name="Owners" minOccurs="0">
       
<xs:annotation>
         
<xs:documentation>Власники (засновники)</xs:documentation>
       
</xs:annotation>
       
<xs:complexType>
         
<xs:sequence>
           
<xs:element name="Owner" maxOccurs="unbounded">
             
<xs:complexType>
               
<xs:sequence>
                 
<xs:element ref="RegistrationNumber">
                   
<xs:annotation>
                     
<xs:documentation>Код ЄДРПОУ/РНОКПП власника (засновника)</xs:documentation>
                   
</xs:annotation>
                 
</xs:element>
                 
<xs:element ref="Name">
                   
<xs:annotation>
                     
<xs:documentation>Найменування/прізвище, ім’я та по батькові (за наявності)</xs:documentation>
                   
</xs:annotation>
                 
</xs:element>
                 
<xs:element ref="Address" maxOccurs="unbounded">
                   
<xs:annotation>
                     
<xs:documentation>Місцезнаходження</xs:documentation>
                   
</xs:annotation>
                 
</xs:element>
                 
<xs:element name="Contact" type="ContactInformationStructure" minOccurs="0" maxOccurs="unbounded">
                   
<xs:annotation>
                     
<xs:documentation>Посадові (уповноважені) особи власника (засновника)</xs:documentation>
                   
</xs:annotation>
                 
</xs:element>
                 
<xs:element ref="TaxRegistration" minOccurs="0" maxOccurs="unbounded">
                   
<xs:annotation>
                     
<xs:documentation>Реєстраційні дані платника податків</xs:documentation>
                   
</xs:annotation>
                 
</xs:element>
                 
<xs:element ref="BankAccount" minOccurs="0" maxOccurs="unbounded">
                   
<xs:annotation>
                     
<xs:documentation>Банківський рахунок</xs:documentation>
                   
</xs:annotation>
                 
</xs:element>
                 
<xs:element ref="OwnerID">
                   
<xs:annotation>
                     
<xs:documentation>Ідентифікатор власника (засновника)</xs:documentation>
                   
</xs:annotation>
                 
</xs:element>
                 
<xs:element ref="RelatedPartyCode" minOccurs="0" maxOccurs="unbounded">
                   
<xs:annotation>
                     
<xs:documentation>Код ознаки пов'язаності</xs:documentation>
                   
</xs:annotation>
                 
</xs:element>
                 
<xs:element name="OwnerBalance" maxOccurs="unbounded">
                   
<xs:complexType>
                     
<xs:sequence>
                       
<xs:element ref="AccountID">
                         
<xs:annotation>
                           
<xs:documentation>Код рахунку</xs:documentation>
                         
</xs:annotation>
                       
</xs:element>
                       
<xs:element ref="AccountDescription">
                         
<xs:annotation>
                           
<xs:documentation>Назва рахунку</xs:documentation>
                         
</xs:annotation>
                       
</xs:element>
                       
<xs:choice>
                         
<xs:element ref="OpeningDebitBalance">
                           
<xs:annotation>
                             
<xs:documentation>Початкове дебетове сальдо</xs:documentation>
                           
</xs:annotation>
                         
</xs:element>
                         
<xs:element ref="OpeningCreditBalance">
                           
<xs:annotation>
                             
<xs:documentation>Початкове кредитове сальдо</xs:documentation>
                           
</xs:annotation>
                         
</xs:element>
                       
</xs:choice>
                       
<xs:choice>
                         
<xs:element ref="ClosingDebitBalance">
                           
<xs:annotation>
                             
<xs:documentation>Кінцеве дебетове сальдо</xs:documentation>
                           
</xs:annotation>
                         
</xs:element>
                         
<xs:element ref="ClosingCreditBalance">
                           
<xs:annotation>
                             
<xs:documentation>Кінцеве кредитове сальдо</xs:documentation>
                           
</xs:annotation>
                         
</xs:element>
                       
</xs:choice>
                       
<xs:element ref="Analysis" minOccurs="0" maxOccurs="unbounded">
                         
<xs:annotation>
                           
<xs:documentation>Дані в розрізі аналітики</xs:documentation>
                         
</xs:annotation>
                       
</xs:element>
                     
</xs:sequence>
                   
</xs:complexType>
                 
</xs:element>
                 
<xs:element name="OwnerShare" maxOccurs="unbounded">
                   
<xs:complexType>
                     
<xs:sequence>
                       
<xs:element name="SumOfContribution" type="AmountStructure">
                         
<xs:annotation>
                           
<xs:documentation>Сума внеску</xs:documentation>
                         
</xs:annotation>
                       
</xs:element>
                       
<xs:element name="FormOfContribution" type="SAFlongtextType">
                         
<xs:annotation>
                           
<xs:documentation>Форма внеску</xs:documentation>
                         
</xs:annotation>
                       
</xs:element>
                     
</xs:sequence>
                   
</xs:complexType>
                 
</xs:element>
                 
<xs:element name="ShareOfStatutoryFund" type="SAFPercentageType">
                   
<xs:annotation>
                     
<xs:documentation>Частка (доля) у статутному капіталі</xs:documentation>
                   
</xs:annotation>
                 
</xs:element>
               
</xs:sequence>
             
</xs:complexType>
           
</xs:element>
         
</xs:sequence>
       
</xs:complexType>
     
</xs:element>
     
<xs:element name="Assets" minOccurs="0">
       
<xs:annotation>
         
<xs:documentation>Необоротні активи</xs:documentation>
       
</xs:annotation>
       
<xs:complexType>
         
<xs:sequence>
           
<xs:element name="Asset" maxOccurs="unbounded">
             
<xs:complexType>
               
<xs:sequence>
                 
<xs:element ref="AssetID">
                   
<xs:annotation>
                     
<xs:documentation>Код активу</xs:documentation>
                   
</xs:annotation>
                 
</xs:element>
                 
<xs:element ref="AccountID">
                   
<xs:annotation>
                     
<xs:documentation>Код рахунку</xs:documentation>
                   
</xs:annotation>
                 
</xs:element>
                 
<xs:element ref="AccountDescription">
                   
<xs:annotation>
                     
<xs:documentation>Назва рахунку</xs:documentation>
                   
</xs:annotation>
                 
</xs:element>
                 
<xs:element ref="Description">
                   
<xs:annotation>
                     
<xs:documentation>Опис активу</xs:documentation>
                   
</xs:annotation>
                 
</xs:element>
                 
<xs:element name="Supplier">
                   
<xs:annotation>
                     
<xs:documentation>Постачальник</xs:documentation>
                   
</xs:annotation>
                   
<xs:complexType>
                     
<xs:sequence>
                       
<xs:element ref="SupplierName" minOccurs="0">
                         
<xs:annotation>
                           
<xs:documentation>Найменування постачальника</xs:documentation>
                         
</xs:annotation>
                       
</xs:element>
                       
<xs:element ref="SupplierID">
                         
<xs:annotation>
                           
<xs:documentation>Ідентифікатор постачальника</xs:documentation>
                         
</xs:annotation>
                       
</xs:element>
                       
<xs:element ref="PostalAddress" minOccurs="0">
                         
<xs:annotation>
                           
<xs:documentation>Місцезнаходження</xs:documentation>
                         
</xs:annotation>
                       
</xs:element>
                     
</xs:sequence>
                   
</xs:complexType>
                 
</xs:element>
                 
<xs:element name="DateOfAquisition" type="SAFdateType">
                   
<xs:annotation>
                     
<xs:documentation>Дата придбання</xs:documentation>
                   
</xs:annotation>
                 
</xs:element>
                 
<xs:element name="StartUpDate" type="SAFdateType">
                   
<xs:annotation>
                     
<xs:documentation>Дата початку роботи</xs:documentation>
                   
</xs:annotation>
                 
</xs:element>
                 
<xs:element name="DecommissionDate" type="SAFdateType" minOccurs="0">
                   
<xs:annotation>
                     
<xs:documentation>Дата виведення з експлуатації</xs:documentation>
                   
</xs:annotation>
                 
</xs:element>
                 
<xs:element name="AssetDisposalDate" type="SAFdateType" minOccurs="0">
                   
<xs:annotation>
                     
<xs:documentation>Дата вибуття</xs:documentation>
                   
</xs:annotation>
                 
</xs:element>
                 
<xs:element name="Valuations">
                   
<xs:annotation>
                     
<xs:documentation>Оцінки</xs:documentation>
                   
</xs:annotation>
                   
<xs:complexType>
                     
<xs:sequence>
                       
<xs:element name="Valuation" maxOccurs="unbounded">
                         
<xs:complexType>
                           
<xs:sequence>
                             
<xs:element ref="AssetValuationType">
                               
<xs:annotation>
                                 
<xs:documentation>Група відповідно до облікової політики</xs:documentation>
                               
</xs:annotation>
                             
</xs:element>
                             
<xs:element name="ValuationClass" type="SAFshorttextType">
                               
<xs:annotation>
                                 
<xs:documentation>Група відповідно до ПКУ</xs:documentation>
                               
</xs:annotation>
                             
</xs:element>
                             
<xs:element name="AcquisitionAndProductionCostsBegin" type="SAFmonetaryType" minOccurs="0">
                               
<xs:annotation>
                                 
<xs:documentation>Первісна вартість на початок періоду</xs:documentation>
                               
</xs:annotation>
                             
</xs:element>
                             
<xs:element name="AcquisitionAndProductionCostsEnd" type="SAFmonetaryType">
                               
<xs:annotation>
                                 
<xs:documentation>Первісна вартість на кінець періоду</xs:documentation>
                               
</xs:annotation>
                             
</xs:element>
                             
<xs:element name="InvestmentSupport" type="SAFmonetaryType" minOccurs="0">
                               
<xs:annotation>
                                 
<xs:documentation>Інвестиційна підтримка</xs:documentation>
                               
</xs:annotation>
                             
</xs:element>
                             
<xs:choice>
                               
<xs:element name="AssetLifeYear" type="xs:decimal">
                                 
<xs:annotation>
                                   
<xs:documentation>Строк корисного використання (експлуатації) в роках</xs:documentation>
                                 
</xs:annotation>
                               
</xs:element>
                               
<xs:element name="AssetLifeMonth" type="xs:decimal">
                                 
<xs:annotation>
                                   
<xs:documentation>Строк корисного використання (експлуатації) в місяцях</xs:documentation>
                                 
</xs:annotation>
                               
</xs:element>
                             
</xs:choice>
                             
<xs:element name="AssetAddition" type="SAFmonetaryType">
                               
<xs:annotation>
                                 
<xs:documentation>Надходження активу</xs:documentation>
                               
</xs:annotation>
                             
</xs:element>
                             
<xs:element name="Transfers" type="SAFmonetaryType">
                               
<xs:annotation>
                                 
<xs:documentation>Передача (переведення) активу</xs:documentation>
                               
</xs:annotation>
                             
</xs:element>
                             
<xs:element name="AssetDisposal" type="SAFmonetaryType">
                               
<xs:annotation>
                                 
<xs:documentation>Вибуття активу</xs:documentation>
                               
</xs:annotation>
                             
</xs:element>
                             
<xs:element name="BookValueBegin" type="SAFmonetaryType">
                               
<xs:annotation>
                                 
<xs:documentation>Балансова вартість на початок періоду</xs:documentation>
                               
</xs:annotation>
                             
</xs:element>
                             
<xs:element name="DepreciationMethod" type="SAFmiddle1textType">
                               
<xs:annotation>
                                 
<xs:documentation>Метод амортизації</xs:documentation>
                               
</xs:annotation>
                             
</xs:element>
                             
<xs:element name="DepreciationPercentage" type="SAFPercentageType">
                               
<xs:annotation>
                                 
<xs:documentation>Норма амортизації</xs:documentation>
                               
</xs:annotation>
                             
</xs:element>
                             
<xs:element name="DepreciationForPeriod" type="SAFmonetaryType">
                               
<xs:annotation>
                                 
<xs:documentation>Амортизація за період</xs:documentation>
                               
</xs:annotation>
                             
</xs:element>
                             
<xs:element name="AppreciationForPeriod" type="SAFmonetaryType" minOccurs="0">
                               
<xs:annotation>
                                 
<xs:documentation>Сума дооцінки/уцінки</xs:documentation>
                               
</xs:annotation>
                             
</xs:element>
                             
<xs:element name="ExtraordinaryDepreciationsForPeriod" minOccurs="0">
                               
<xs:complexType>
                                 
<xs:sequence>
                                   
<xs:element name="ExtraordinaryDepreciationForPeriod" minOccurs="0" maxOccurs="unbounded">
                                     
<xs:complexType>
                                       
<xs:sequence>
                                         
<xs:element name="ExtraordinaryDepreciationMethod" type="SAFmiddle1textType" minOccurs="0">
                                           
<xs:annotation>
                                             
<xs:documentation>Метод екстраординарної амортизації</xs:documentation>
                                           
</xs:annotation>
                                         
</xs:element>
                                         
<xs:element name="ExtraordinaryDepreciationForPeriod" type="SAFmonetaryType" minOccurs="0">
                                           
<xs:annotation>
                                             
<xs:documentation>Екстраординарна амортизація за період</xs:documentation>
                                           
</xs:annotation>
                                         
</xs:element>
                                       
</xs:sequence>
                                     
</xs:complexType>
                                   
</xs:element>
                                 
</xs:sequence>
                               
</xs:complexType>
                             
</xs:element>
                             
<xs:element name="AccumulatedDepreciation" type="SAFmonetaryType">
                               
<xs:annotation>
                                 
<xs:documentation>Накопичена амортизація</xs:documentation>
                               
</xs:annotation>
                             
</xs:element>
                             
<xs:element name="BookValueEnd" type="SAFmonetaryType">
                               
<xs:annotation>
                                 
<xs:documentation>Балансова вартість на кінець періоду</xs:documentation>
                               
</xs:annotation>
                             
</xs:element>
                           
</xs:sequence>
                         
</xs:complexType>
                       
</xs:element>
                     
</xs:sequence>
                   
</xs:complexType>
                 
</xs:element>
                 
<xs:element name="NonAmortizedAssets" type="SAFlongtextType" minOccurs="0">
                   
<xs:annotation>
                     
<xs:documentation>Активи, на які не нараховується амортизація</xs:documentation>
                   
</xs:annotation>
                 
</xs:element>
                 
<xs:element name="NonAmortizedAssetsValue" type="SAFmonetaryType" minOccurs="0">
                   
<xs:annotation>
                     
<xs:documentation>Вартість активів, на які не нараховується амортизація</xs:documentation>
                   
</xs:annotation>
                 
</xs:element>
                 
<xs:element name="FairValueBegin" type="SAFmonetaryType" minOccurs="0">
                   
<xs:annotation>
                     
<xs:documentation>Справедлива вартість активу на початок періоду</xs:documentation>
                   
</xs:annotation>
                 
</xs:element>
                 
<xs:element name="FairValueEnd" type="SAFmonetaryType" minOccurs="0">
                   
<xs:annotation>
                     
<xs:documentation>Справедлива вартість активу на кінець періоду</xs:documentation>
                   
</xs:annotation>
                 
</xs:element>
                 
<xs:element name="ResidualValue" type="SAFmonetaryType" minOccurs="0">
                   
<xs:annotation>
                     
<xs:documentation>Ліквідаційна вартість</xs:documentation>
                   
</xs:annotation>
                 
</xs:element>
                 
<xs:element ref="CurrencyCode" minOccurs="0">
                   
<xs:annotation>
                     
<xs:documentation>Код валюти</xs:documentation>
                   
</xs:annotation>
                 
</xs:element>
               
</xs:sequence>
             
</xs:complexType>
           
</xs:element>
         
</xs:sequence>
       
</xs:complexType>
     
</xs:element>
     
<xs:element name="TaxDifferences" maxOccurs="unbounded">
       
<xs:annotation>
         
<xs:documentation>Податкові різниці</xs:documentation>
       
</xs:annotation>
       
<xs:complexType>
         
<xs:sequence>
           
<xs:element name="TaxDifferences" maxOccurs="unbounded">
             
<xs:complexType>
               
<xs:sequence>
                 
<xs:element name="TaxDifference" type="SAFshorttextType" minOccurs="0">
                   
<xs:annotation>
                     
<xs:documentation>Елемент податкових різниць</xs:documentation>
                   
</xs:annotation>
                 
</xs:element>
                 
<xs:element ref="PeriodYear" minOccurs="0">
                   
<xs:annotation>
                     
<xs:documentation>Звітний рік</xs:documentation>
                   
</xs:annotation>
                 
</xs:element>
                 
<xs:element name="PartOfPeriodYear" minOccurs="0">
                   
<xs:annotation>
                     
<xs:documentation>Звітний період</xs:documentation>
                   
</xs:annotation>
                   
<xs:simpleType>
                     
<xs:restriction base="SAFshorttextType">
                       
<xs:enumeration value="1 квартал"/>
                       
<xs:enumeration value="півріччя"/>
                       
<xs:enumeration value="три квартали"/>
                       
<xs:enumeration value="рік"/>
                     
</xs:restriction>
                   
</xs:simpleType>
                 
</xs:element>
                 
<xs:element name="TaxDifferencesDescription" type="xs:string" minOccurs="0">
                   
<xs:annotation>
                     
<xs:documentation>Назва податкової різниці</xs:documentation>
                   
</xs:annotation>
                 
</xs:element>
                 
<xs:element name="TaxDifferencesAmount" type="SAFmonetaryType" minOccurs="0">
                   
<xs:annotation>
                     
<xs:documentation>Сума</xs:documentation>
                   
</xs:annotation>
                 
</xs:element>
                 
<xs:element name="OrderOfAccount" type="SAFlongtextType" minOccurs="0">
                   
<xs:annotation>
                     
<xs:documentation>Порядок обрахунку</xs:documentation>
                   
</xs:annotation>
                 
</xs:element>
                 
<xs:element name="TaxDifferenceTransactions" minOccurs="0" maxOccurs="unbounded">
                   
<xs:complexType>
                     
<xs:sequence>
                       
<xs:element ref="TransactionID">
                         
<xs:annotation>
                           
<xs:documentation>Код операції</xs:documentation>
                         
</xs:annotation>
                       
</xs:element>
                       
<xs:element name="DocumentID" type="SAFmiddle2textType" minOccurs="0">
                         
<xs:annotation>
                           
<xs:documentation>Код документа</xs:documentation>
                         
</xs:annotation>
                       
</xs:element>
                       
<xs:element ref="DocumentDate" minOccurs="0">
                         
<xs:annotation>
                           
<xs:documentation>Дата</xs:documentation>
                         
</xs:annotation>
                       
</xs:element>
                       
<xs:element ref="DocumentDescription" minOccurs="0">
                         
<xs:annotation>
                           
<xs:documentation>Назва документа</xs:documentation>
                         
</xs:annotation>
                       
</xs:element>
                       
<xs:element ref="TransactionDescription" minOccurs="0">
                         
<xs:annotation>
                           
<xs:documentation>Опис операції</xs:documentation>
                         
</xs:annotation>
                       
</xs:element>
                       
<xs:element ref="AccountID">
                         
<xs:annotation>
                           
<xs:documentation>Код рахунку</xs:documentation>
                         
</xs:annotation>
                       
</xs:element>
                       
<xs:element ref="CorrespondingAccountID" minOccurs="0">
                         
<xs:annotation>
                           
<xs:documentation>Код кореспондуючого рахунку</xs:documentation>
                         
</xs:annotation>
                       
</xs:element>
                       
<xs:element ref="DebitCreditIndicator" minOccurs="0">
                         
<xs:annotation>
                           
<xs:documentation>Дебетова/кредитова ознака</xs:documentation>
                         
</xs:annotation>
                       
</xs:element>
                       
<xs:element ref="Amount" minOccurs="0">
                         
<xs:annotation>
                           
<xs:documentation>Сума</xs:documentation>
                         
</xs:annotation>
                       
</xs:element>
                       
<xs:element ref="Analysis" minOccurs="0" maxOccurs="unbounded">
                         
<xs:annotation>
                           
<xs:documentation>Дані в розрізі аналітики</xs:documentation>
                         
</xs:annotation>
                       
</xs:element>
                       
<xs:element name="TotalValueOfIncreaseOfFinancialResult" type="SAFlongtextType" minOccurs="0">
                         
<xs:annotation>
                           
<xs:documentation>Збільшення фінансового результату</xs:documentation>
                         
</xs:annotation>
                       
</xs:element>
                       
<xs:element name="TotalValueOfReductionOfFinancialResult" type="SAFlongtextType" minOccurs="0">
                         
<xs:annotation>
                           
<xs:documentation>Зменшення фінансового результату</xs:documentation>
                         
</xs:annotation>
                       
</xs:element>
                       
<xs:element name="Notes" type="SAFlongtextType" minOccurs="0">
                         
<xs:annotation>
                           
<xs:documentation>Додаткова інформація</xs:documentation>
                         
</xs:annotation>
                       
</xs:element>
                     
</xs:sequence>
                   
</xs:complexType>
                 
</xs:element>
               
</xs:sequence>
             
</xs:complexType>
           
</xs:element>
         
</xs:sequence>
       
</xs:complexType>
     
</xs:element>
   
</xs:sequence>
 
</xs:complexType>
</xs:element>

element AuditFile/MasterFiles/AccountingPolicies
diagram SAF_T_UA_V1.3_p26.png
properties
isRef 0
minOcc 0
maxOcc 1
content complex
children AccountingPolicy
annotation
documentation
Облікова політика
source <xs:element name="AccountingPolicies" minOccurs="0">
 
<xs:annotation>
   
<xs:documentation>Облікова політика</xs:documentation>
 
</xs:annotation>
 
<xs:complexType>
   
<xs:sequence>
     
<xs:element name="AccountingPolicy" maxOccurs="unbounded">
       
<xs:complexType>
         
<xs:sequence>
           
<xs:element name="NameOfAccountingPolicy" type="xs:string">
             
<xs:annotation>
               
<xs:documentation>Назва елемента облікової політики</xs:documentation>
             
</xs:annotation>
           
</xs:element>
           
<xs:element name="DescriptionOfAccountingPolicy" type="xs:string">
             
<xs:annotation>
               
<xs:documentation>Опис елемента облікової політики</xs:documentation>
             
</xs:annotation>
           
</xs:element>
           
<xs:element name="AccountingPolicyDocument" type="xs:string">
             
<xs:annotation>
               
<xs:documentation>Реквізити документа(ів) про облікову політику</xs:documentation>
             
</xs:annotation>
           
</xs:element>
           
<xs:element name="AccountingStandart" type="xs:string">
             
<xs:annotation>
               
<xs:documentation>Найменування ПСБО/МСБО, МСФЗ</xs:documentation>
             
</xs:annotation>
           
</xs:element>
         
</xs:sequence>
       
</xs:complexType>
     
</xs:element>
   
</xs:sequence>
 
</xs:complexType>
</xs:element>

element AuditFile/MasterFiles/AccountingPolicies/AccountingPolicy
diagram SAF_T_UA_V1.3_p27.png
properties
isRef 0
minOcc 1
maxOcc unbounded
content complex
children NameOfAccountingPolicy DescriptionOfAccountingPolicy AccountingPolicyDocument AccountingStandart
source <xs:element name="AccountingPolicy" maxOccurs="unbounded">
 
<xs:complexType>
   
<xs:sequence>
     
<xs:element name="NameOfAccountingPolicy" type="xs:string">
       
<xs:annotation>
         
<xs:documentation>Назва елемента облікової політики</xs:documentation>
       
</xs:annotation>
     
</xs:element>
     
<xs:element name="DescriptionOfAccountingPolicy" type="xs:string">
       
<xs:annotation>
         
<xs:documentation>Опис елемента облікової політики</xs:documentation>
       
</xs:annotation>
     
</xs:element>
     
<xs:element name="AccountingPolicyDocument" type="xs:string">
       
<xs:annotation>
         
<xs:documentation>Реквізити документа(ів) про облікову політику</xs:documentation>
       
</xs:annotation>
     
</xs:element>
     
<xs:element name="AccountingStandart" type="xs:string">
       
<xs:annotation>
         
<xs:documentation>Найменування ПСБО/МСБО, МСФЗ</xs:documentation>
       
</xs:annotation>
     
</xs:element>
   
</xs:sequence>
 
</xs:complexType>
</xs:element>

element AuditFile/MasterFiles/AccountingPolicies/AccountingPolicy/NameOfAccountingPolicy
diagram SAF_T_UA_V1.3_p28.png
type xs:string
properties
isRef 0
content simple
annotation
documentation
Назва елемента облікової політики
source <xs:element name="NameOfAccountingPolicy" type="xs:string">
 
<xs:annotation>
   
<xs:documentation>Назва елемента облікової політики</xs:documentation>
 
</xs:annotation>
</xs:element>

element AuditFile/MasterFiles/AccountingPolicies/AccountingPolicy/DescriptionOfAccountingPolicy
diagram SAF_T_UA_V1.3_p29.png
type xs:string
properties
isRef 0
content simple
annotation
documentation
Опис елемента облікової політики
source <xs:element name="DescriptionOfAccountingPolicy" type="xs:string">
 
<xs:annotation>
   
<xs:documentation>Опис елемента облікової політики</xs:documentation>
 
</xs:annotation>
</xs:element>

element AuditFile/MasterFiles/AccountingPolicies/AccountingPolicy/AccountingPolicyDocument
diagram SAF_T_UA_V1.3_p30.png
type xs:string
properties
isRef 0
content simple
annotation
documentation
Реквізити документа(ів) про облікову політику
source <xs:element name="AccountingPolicyDocument" type="xs:string">
 
<xs:annotation>
   
<xs:documentation>Реквізити документа(ів) про облікову політику</xs:documentation>
 
</xs:annotation>
</xs:element>

element AuditFile/MasterFiles/AccountingPolicies/AccountingPolicy/AccountingStandart
diagram SAF_T_UA_V1.3_p31.png
type xs:string
properties
isRef 0
content simple
annotation
documentation
Найменування ПСБО/МСБО, МСФЗ
source <xs:element name="AccountingStandart" type="xs:string">
 
<xs:annotation>
   
<xs:documentation>Найменування ПСБО/МСБО, МСФЗ</xs:documentation>
 
</xs:annotation>
</xs:element>

element AuditFile/MasterFiles/TransactionFeatures
diagram SAF_T_UA_V1.3_p32.png
properties
isRef 0
minOcc 0
maxOcc 1
content complex
children TransactionFeature
annotation
documentation
Довідники операцій
source <xs:element name="TransactionFeatures" minOccurs="0">
 
<xs:annotation>
   
<xs:documentation>Довідники операцій</xs:documentation>
 
</xs:annotation>
 
<xs:complexType>
   
<xs:sequence>
     
<xs:element name="TransactionFeature" maxOccurs="unbounded">
       
<xs:complexType>
         
<xs:sequence>
           
<xs:element ref="TransactionType">
             
<xs:annotation>
               
<xs:documentation>Тип операції</xs:documentation>
             
</xs:annotation>
           
</xs:element>
           
<xs:element name="TransactionTypeDescription" type="SAFlongtextType">
             
<xs:annotation>
               
<xs:documentation>Опис операції</xs:documentation>
             
</xs:annotation>
           
</xs:element>
         
</xs:sequence>
       
</xs:complexType>
     
</xs:element>
   
</xs:sequence>
 
</xs:complexType>
</xs:element>

element AuditFile/MasterFiles/TransactionFeatures/TransactionFeature
diagram SAF_T_UA_V1.3_p33.png
properties
isRef 0
minOcc 1
maxOcc unbounded
content complex
children TransactionType TransactionTypeDescription
source <xs:element name="TransactionFeature" maxOccurs="unbounded">
 
<xs:complexType>
   
<xs:sequence>
     
<xs:element ref="TransactionType">
       
<xs:annotation>
         
<xs:documentation>Тип операції</xs:documentation>
       
</xs:annotation>
     
</xs:element>
     
<xs:element name="TransactionTypeDescription" type="SAFlongtextType">
       
<xs:annotation>
         
<xs:documentation>Опис операції</xs:documentation>
       
</xs:annotation>
     
</xs:element>
   
</xs:sequence>
 
</xs:complexType>
</xs:element>

element AuditFile/MasterFiles/TransactionFeatures/TransactionFeature/TransactionTypeDescription
diagram SAF_T_UA_V1.3_p34.png
type SAFlongtextType
properties
isRef 0
content simple
facets
Kind Value annotation 
maxLength 256 
annotation
documentation
Опис операції
source <xs:element name="TransactionTypeDescription" type="SAFlongtextType">
 
<xs:annotation>
   
<xs:documentation>Опис операції</xs:documentation>
 
</xs:annotation>
</xs:element>

element AuditFile/MasterFiles/GeneralLedgerAccounts
diagram SAF_T_UA_V1.3_p35.png
properties
isRef 0
minOcc 0
maxOcc 1
content complex
children Account
annotation
documentation
Сальдові/оборотні відомості
source <xs:element name="GeneralLedgerAccounts" minOccurs="0">
 
<xs:annotation>
   
<xs:documentation>Сальдові/оборотні відомості</xs:documentation>
 
</xs:annotation>
 
<xs:complexType>
   
<xs:sequence>
     
<xs:element name="Account" maxOccurs="unbounded">
       
<xs:complexType>
         
<xs:sequence>
           
<xs:element ref="AccountID">
             
<xs:annotation>
               
<xs:documentation>Код рахунку</xs:documentation>
             
</xs:annotation>
           
</xs:element>
           
<xs:element ref="AccountDescription">
             
<xs:annotation>
               
<xs:documentation>Назва рахунку</xs:documentation>
             
</xs:annotation>
           
</xs:element>
           
<xs:element name="StandardAccountID" type="SAFmiddle1textType" minOccurs="0">
             
<xs:annotation>
               
<xs:documentation>Номер стандартного рахунку</xs:documentation>
             
</xs:annotation>
           
</xs:element>
           
<xs:element name="GroupingCategory" type="SAFmiddle1textType" minOccurs="0">
             
<xs:annotation>
               
<xs:documentation>Категорія рахунку</xs:documentation>
             
</xs:annotation>
           
</xs:element>
           
<xs:element name="GroupingCode" type="SAFmiddle1textType" minOccurs="0">
             
<xs:annotation>
               
<xs:documentation>Код групи рахунку</xs:documentation>
             
</xs:annotation>
           
</xs:element>
           
<xs:element name="AccountType" type="SAFshorttextType" minOccurs="0">
             
<xs:annotation>
               
<xs:documentation>Тип рахунку</xs:documentation>
             
</xs:annotation>
           
</xs:element>
           
<xs:element name="AccountCreationDate" type="SAFdateType">
             
<xs:annotation>
               
<xs:documentation>Дата створення</xs:documentation>
             
</xs:annotation>
           
</xs:element>
           
<xs:choice>
             
<xs:element ref="OpeningDebitBalance">
               
<xs:annotation>
                 
<xs:documentation>Початкове дебетове сальдо</xs:documentation>
               
</xs:annotation>
             
</xs:element>
             
<xs:element ref="OpeningCreditBalance">
               
<xs:annotation>
                 
<xs:documentation>Початкове кредитове сальдо</xs:documentation>
               
</xs:annotation>
             
</xs:element>
           
</xs:choice>
           
<xs:element ref="DebitTurnover">
             
<xs:annotation>
               
<xs:documentation>Дебетовий оборот</xs:documentation>
             
</xs:annotation>
           
</xs:element>
           
<xs:element ref="CreditTurnover">
             
<xs:annotation>
               
<xs:documentation>Кредитовий оборот</xs:documentation>
             
</xs:annotation>
           
</xs:element>
           
<xs:choice>
             
<xs:element ref="ClosingDebitBalance">
               
<xs:annotation>
                 
<xs:documentation>Кінцеве дебетове сальдо</xs:documentation>
               
</xs:annotation>
             
</xs:element>
             
<xs:element ref="ClosingCreditBalance">
               
<xs:annotation>
                 
<xs:documentation>Кінцеве кредитове сальдо</xs:documentation>
               
</xs:annotation>
             
</xs:element>
           
</xs:choice>
         
</xs:sequence>
       
</xs:complexType>
     
</xs:element>
   
</xs:sequence>
 
</xs:complexType>
</xs:element>

element AuditFile/MasterFiles/GeneralLedgerAccounts/Account
diagram SAF_T_UA_V1.3_p36.png
properties
isRef 0
minOcc 1
maxOcc unbounded
content complex
children AccountID AccountDescription StandardAccountID GroupingCategory GroupingCode AccountType AccountCreationDate OpeningDebitBalance OpeningCreditBalance DebitTurnover CreditTurnover ClosingDebitBalance ClosingCreditBalance
source <xs:element name="Account" maxOccurs="unbounded">
 
<xs:complexType>
   
<xs:sequence>
     
<xs:element ref="AccountID">
       
<xs:annotation>
         
<xs:documentation>Код рахунку</xs:documentation>
       
</xs:annotation>
     
</xs:element>
     
<xs:element ref="AccountDescription">
       
<xs:annotation>
         
<xs:documentation>Назва рахунку</xs:documentation>
       
</xs:annotation>
     
</xs:element>
     
<xs:element name="StandardAccountID" type="SAFmiddle1textType" minOccurs="0">
       
<xs:annotation>
         
<xs:documentation>Номер стандартного рахунку</xs:documentation>
       
</xs:annotation>
     
</xs:element>
     
<xs:element name="GroupingCategory" type="SAFmiddle1textType" minOccurs="0">
       
<xs:annotation>
         
<xs:documentation>Категорія рахунку</xs:documentation>
       
</xs:annotation>
     
</xs:element>
     
<xs:element name="GroupingCode" type="SAFmiddle1textType" minOccurs="0">
       
<xs:annotation>
         
<xs:documentation>Код групи рахунку</xs:documentation>
       
</xs:annotation>
     
</xs:element>
     
<xs:element name="AccountType" type="SAFshorttextType" minOccurs="0">
       
<xs:annotation>
         
<xs:documentation>Тип рахунку</xs:documentation>
       
</xs:annotation>
     
</xs:element>
     
<xs:element name="AccountCreationDate" type="SAFdateType">
       
<xs:annotation>
         
<xs:documentation>Дата створення</xs:documentation>
       
</xs:annotation>
     
</xs:element>
     
<xs:choice>
       
<xs:element ref="OpeningDebitBalance">
         
<xs:annotation>
           
<xs:documentation>Початкове дебетове сальдо</xs:documentation>
         
</xs:annotation>
       
</xs:element>
       
<xs:element ref="OpeningCreditBalance">
         
<xs:annotation>
           
<xs:documentation>Початкове кредитове сальдо</xs:documentation>
         
</xs:annotation>
       
</xs:element>
     
</xs:choice>
     
<xs:element ref="DebitTurnover">
       
<xs:annotation>
         
<xs:documentation>Дебетовий оборот</xs:documentation>
       
</xs:annotation>
     
</xs:element>
     
<xs:element ref="CreditTurnover">
       
<xs:annotation>
         
<xs:documentation>Кредитовий оборот</xs:documentation>
       
</xs:annotation>
     
</xs:element>
     
<xs:choice>
       
<xs:element ref="ClosingDebitBalance">
         
<xs:annotation>
           
<xs:documentation>Кінцеве дебетове сальдо</xs:documentation>
         
</xs:annotation>
       
</xs:element>
       
<xs:element ref="ClosingCreditBalance">
         
<xs:annotation>
           
<xs:documentation>Кінцеве кредитове сальдо</xs:documentation>
         
</xs:annotation>
       
</xs:element>
     
</xs:choice>
   
</xs:sequence>
 
</xs:complexType>
</xs:element>

element AuditFile/MasterFiles/GeneralLedgerAccounts/Account/StandardAccountID
diagram SAF_T_UA_V1.3_p37.png
type SAFmiddle1textType
properties
isRef 0
minOcc 0
maxOcc 1
content simple
facets
Kind Value annotation 
maxLength 35 
annotation
documentation
Номер стандартного рахунку
source <xs:element name="StandardAccountID" type="SAFmiddle1textType" minOccurs="0">
 
<xs:annotation>
   
<xs:documentation>Номер стандартного рахунку</xs:documentation>
 
</xs:annotation>
</xs:element>

element AuditFile/MasterFiles/GeneralLedgerAccounts/Account/GroupingCategory
diagram SAF_T_UA_V1.3_p38.png
type SAFmiddle1textType
properties
isRef 0
minOcc 0
maxOcc 1
content simple
facets
Kind Value annotation 
maxLength 35 
annotation
documentation
Категорія рахунку
source <xs:element name="GroupingCategory" type="SAFmiddle1textType" minOccurs="0">
 
<xs:annotation>
   
<xs:documentation>Категорія рахунку</xs:documentation>
 
</xs:annotation>
</xs:element>

element AuditFile/MasterFiles/GeneralLedgerAccounts/Account/GroupingCode
diagram SAF_T_UA_V1.3_p39.png
type SAFmiddle1textType
properties
isRef 0
minOcc 0
maxOcc 1
content simple
facets
Kind Value annotation 
maxLength 35 
annotation
documentation
Код групи рахунку
source <xs:element name="GroupingCode" type="SAFmiddle1textType" minOccurs="0">
 
<xs:annotation>
   
<xs:documentation>Код групи рахунку</xs:documentation>
 
</xs:annotation>
</xs:element>

element AuditFile/MasterFiles/GeneralLedgerAccounts/Account/AccountType
diagram SAF_T_UA_V1.3_p40.png
type SAFshorttextType
properties
isRef 0
minOcc 0
maxOcc 1
content simple
facets
Kind Value annotation 
maxLength 18 
annotation
documentation
Тип рахунку
source <xs:element name="AccountType" type="SAFshorttextType" minOccurs="0">
 
<xs:annotation>
   
<xs:documentation>Тип рахунку</xs:documentation>
 
</xs:annotation>
</xs:element>

element AuditFile/MasterFiles/GeneralLedgerAccounts/Account/AccountCreationDate
diagram SAF_T_UA_V1.3_p41.png
type SAFdateType
properties
isRef 0
content simple
facets
Kind Value annotation 
pattern (0[1-9]|[12][0-9]|3[01])\.(0[1-9]|1[012])\.20\d\d 
annotation
documentation
Дата створення
source <xs:element name="AccountCreationDate" type="SAFdateType">
 
<xs:annotation>
   
<xs:documentation>Дата створення</xs:documentation>
 
</xs:annotation>
</xs:element>

element AuditFile/MasterFiles/Customers
diagram SAF_T_UA_V1.3_p42.png
properties
isRef 0
minOcc 0
maxOcc 1
content complex
children Customer
annotation
documentation
Клієнти
source <xs:element name="Customers" minOccurs="0">
 
<xs:annotation>
   
<xs:documentation>Клієнти</xs:documentation>
 
</xs:annotation>
 
<xs:complexType>
   
<xs:sequence>
     
<xs:element name="Customer" maxOccurs="unbounded">
       
<xs:complexType>
         
<xs:complexContent>
           
<xs:extension base="CompanyStructure">
             
<xs:sequence>
               
<xs:element ref="CustomerID">
                 
<xs:annotation>
                   
<xs:documentation>Ідентифікатор покупця</xs:documentation>
                 
</xs:annotation>
               
</xs:element>
               
<xs:element name="CustomerType" minOccurs="0" maxOccurs="unbounded">
                 
<xs:annotation>
                   
<xs:documentation>Тип особи покупця</xs:documentation>
                 
</xs:annotation>
               
</xs:element>
               
<xs:element ref="RelatedPartyCode" minOccurs="0" maxOccurs="unbounded">
                 
<xs:annotation>
                   
<xs:documentation>Код ознаки пов'язаності</xs:documentation>
                 
</xs:annotation>
               
</xs:element>
               
<xs:element name="CustomerBalance" maxOccurs="unbounded">
                 
<xs:complexType>
                   
<xs:sequence>
                     
<xs:element name="SelfBillingIndicator" minOccurs="0">
                       
<xs:annotation>
                         
<xs:documentation>Індикатор автоматичного виставлення рахунків</xs:documentation>
                       
</xs:annotation>
                       
<xs:simpleType>
                         
<xs:restriction base="SAFcodeType">
                           
<xs:enumeration value=""/>
                           
<xs:enumeration value="1"/>
                         
</xs:restriction>
                       
</xs:simpleType>
                     
</xs:element>
                     
<xs:element ref="AccountID">
                       
<xs:annotation>
                         
<xs:documentation>Код рахунку</xs:documentation>
                       
</xs:annotation>
                     
</xs:element>
                     
<xs:element ref="AccountDescription">
                       
<xs:annotation>
                         
<xs:documentation>Назва рахунку</xs:documentation>
                       
</xs:annotation>
                     
</xs:element>
                     
<xs:choice>
                       
<xs:element ref="OpeningDebitBalance">
                         
<xs:annotation>
                           
<xs:documentation>Початкове дебетове сальдо</xs:documentation>
                         
</xs:annotation>
                       
</xs:element>
                       
<xs:element ref="OpeningCreditBalance">
                         
<xs:annotation>
                           
<xs:documentation>Початкове кредитове сальдо</xs:documentation>
                         
</xs:annotation>
                       
</xs:element>
                     
</xs:choice>
                     
<xs:element ref="DebitTurnover">
                       
<xs:annotation>
                         
<xs:documentation>Дебетовий оборот</xs:documentation>
                       
</xs:annotation>
                     
</xs:element>
                     
<xs:element ref="CreditTurnover">
                       
<xs:annotation>
                         
<xs:documentation>Кредитовий оборот</xs:documentation>
                       
</xs:annotation>
                     
</xs:element>
                     
<xs:choice>
                       
<xs:element ref="ClosingDebitBalance">
                         
<xs:annotation>
                           
<xs:documentation>Кінцеве дебетове сальдо</xs:documentation>
                         
</xs:annotation>
                       
</xs:element>
                       
<xs:element ref="ClosingCreditBalance">
                         
<xs:annotation>
                           
<xs:documentation>Кінцеве кредитове сальдо</xs:documentation>
                         
</xs:annotation>
                       
</xs:element>
                     
</xs:choice>
                     
<xs:element ref="OpenInvoices" minOccurs="0" maxOccurs="unbounded">
                       
<xs:annotation>
                         
<xs:documentation>Дані первинних документів, за якими наявна заборгованість</xs:documentation>
                       
</xs:annotation>
                     
</xs:element>
                   
</xs:sequence>
                 
</xs:complexType>
               
</xs:element>
             
</xs:sequence>
           
</xs:extension>
         
</xs:complexContent>
       
</xs:complexType>
     
</xs:element>
   
</xs:sequence>
 
</xs:complexType>
</xs:element>

element AuditFile/MasterFiles/Customers/Customer
diagram SAF_T_UA_V1.3_p43.png
type extension of CompanyStructure
properties
isRef 0
minOcc 1
maxOcc unbounded
content complex
children RegistrationNumber Name Address Contact TaxRegistration BankAccount CustomerID CustomerType RelatedPartyCode CustomerBalance
source <xs:element name="Customer" maxOccurs="unbounded">
 
<xs:complexType>
   
<xs:complexContent>
     
<xs:extension base="CompanyStructure">
       
<xs:sequence>
         
<xs:element ref="CustomerID">
           
<xs:annotation>
             
<xs:documentation>Ідентифікатор покупця</xs:documentation>
           
</xs:annotation>
         
</xs:element>
         
<xs:element name="CustomerType" minOccurs="0" maxOccurs="unbounded">
           
<xs:annotation>
             
<xs:documentation>Тип особи покупця</xs:documentation>
           
</xs:annotation>
         
</xs:element>
         
<xs:element ref="RelatedPartyCode" minOccurs="0" maxOccurs="unbounded">
           
<xs:annotation>
             
<xs:documentation>Код ознаки пов'язаності</xs:documentation>
           
</xs:annotation>
         
</xs:element>
         
<xs:element name="CustomerBalance" maxOccurs="unbounded">
           
<xs:complexType>
             
<xs:sequence>
               
<xs:element name="SelfBillingIndicator" minOccurs="0">
                 
<xs:annotation>
                   
<xs:documentation>Індикатор автоматичного виставлення рахунків</xs:documentation>
                 
</xs:annotation>
                 
<xs:simpleType>
                   
<xs:restriction base="SAFcodeType">
                     
<xs:enumeration value=""/>
                     
<xs:enumeration value="1"/>
                   
</xs:restriction>
                 
</xs:simpleType>
               
</xs:element>
               
<xs:element ref="AccountID">
                 
<xs:annotation>
                   
<xs:documentation>Код рахунку</xs:documentation>
                 
</xs:annotation>
               
</xs:element>
               
<xs:element ref="AccountDescription">
                 
<xs:annotation>
                   
<xs:documentation>Назва рахунку</xs:documentation>
                 
</xs:annotation>
               
</xs:element>
               
<xs:choice>
                 
<xs:element ref="OpeningDebitBalance">
                   
<xs:annotation>
                     
<xs:documentation>Початкове дебетове сальдо</xs:documentation>
                   
</xs:annotation>
                 
</xs:element>
                 
<xs:element ref="OpeningCreditBalance">
                   
<xs:annotation>
                     
<xs:documentation>Початкове кредитове сальдо</xs:documentation>
                   
</xs:annotation>
                 
</xs:element>
               
</xs:choice>
               
<xs:element ref="DebitTurnover">
                 
<xs:annotation>
                   
<xs:documentation>Дебетовий оборот</xs:documentation>
                 
</xs:annotation>
               
</xs:element>
               
<xs:element ref="CreditTurnover">
                 
<xs:annotation>
                   
<xs:documentation>Кредитовий оборот</xs:documentation>
                 
</xs:annotation>
               
</xs:element>
               
<xs:choice>
                 
<xs:element ref="ClosingDebitBalance">
                   
<xs:annotation>
                     
<xs:documentation>Кінцеве дебетове сальдо</xs:documentation>
                   
</xs:annotation>
                 
</xs:element>
                 
<xs:element ref="ClosingCreditBalance">
                   
<xs:annotation>
                     
<xs:documentation>Кінцеве кредитове сальдо</xs:documentation>
                   
</xs:annotation>
                 
</xs:element>
               
</xs:choice>
               
<xs:element ref="OpenInvoices" minOccurs="0" maxOccurs="unbounded">
                 
<xs:annotation>
                   
<xs:documentation>Дані первинних документів, за якими наявна заборгованість</xs:documentation>
                 
</xs:annotation>
               
</xs:element>
             
</xs:sequence>
           
</xs:complexType>
         
</xs:element>
       
</xs:sequence>
     
</xs:extension>
   
</xs:complexContent>
 
</xs:complexType>
</xs:element>

element AuditFile/MasterFiles/Customers/Customer/CustomerType
diagram SAF_T_UA_V1.3_p44.png
properties
isRef 0
minOcc 0
maxOcc unbounded
annotation
documentation
Тип особи покупця
source <xs:element name="CustomerType" minOccurs="0" maxOccurs="unbounded">
 
<xs:annotation>
   
<xs:documentation>Тип особи покупця</xs:documentation>
 
</xs:annotation>
</xs:element>

element AuditFile/MasterFiles/Customers/Customer/CustomerBalance
diagram SAF_T_UA_V1.3_p45.png
properties
isRef 0
minOcc 1
maxOcc unbounded
content complex
children SelfBillingIndicator AccountID AccountDescription OpeningDebitBalance OpeningCreditBalance DebitTurnover CreditTurnover ClosingDebitBalance ClosingCreditBalance OpenInvoices
source <xs:element name="CustomerBalance" maxOccurs="unbounded">
 
<xs:complexType>
   
<xs:sequence>
     
<xs:element name="SelfBillingIndicator" minOccurs="0">
       
<xs:annotation>
         
<xs:documentation>Індикатор автоматичного виставлення рахунків</xs:documentation>
       
</xs:annotation>
       
<xs:simpleType>
         
<xs:restriction base="SAFcodeType">
           
<xs:enumeration value=""/>
           
<xs:enumeration value="1"/>
         
</xs:restriction>
       
</xs:simpleType>
     
</xs:element>
     
<xs:element ref="AccountID">
       
<xs:annotation>
         
<xs:documentation>Код рахунку</xs:documentation>
       
</xs:annotation>
     
</xs:element>
     
<xs:element ref="AccountDescription">
       
<xs:annotation>
         
<xs:documentation>Назва рахунку</xs:documentation>
       
</xs:annotation>
     
</xs:element>
     
<xs:choice>
       
<xs:element ref="OpeningDebitBalance">
         
<xs:annotation>
           
<xs:documentation>Початкове дебетове сальдо</xs:documentation>
         
</xs:annotation>
       
</xs:element>
       
<xs:element ref="OpeningCreditBalance">
         
<xs:annotation>
           
<xs:documentation>Початкове кредитове сальдо</xs:documentation>
         
</xs:annotation>
       
</xs:element>
     
</xs:choice>
     
<xs:element ref="DebitTurnover">
       
<xs:annotation>
         
<xs:documentation>Дебетовий оборот</xs:documentation>
       
</xs:annotation>
     
</xs:element>
     
<xs:element ref="CreditTurnover">
       
<xs:annotation>
         
<xs:documentation>Кредитовий оборот</xs:documentation>
       
</xs:annotation>
     
</xs:element>
     
<xs:choice>
       
<xs:element ref="ClosingDebitBalance">
         
<xs:annotation>
           
<xs:documentation>Кінцеве дебетове сальдо</xs:documentation>
         
</xs:annotation>
       
</xs:element>
       
<xs:element ref="ClosingCreditBalance">
         
<xs:annotation>
           
<xs:documentation>Кінцеве кредитове сальдо</xs:documentation>
         
</xs:annotation>
       
</xs:element>
     
</xs:choice>
     
<xs:element ref="OpenInvoices" minOccurs="0" maxOccurs="unbounded">
       
<xs:annotation>
         
<xs:documentation>Дані первинних документів, за якими наявна заборгованість</xs:documentation>
       
</xs:annotation>
     
</xs:element>
   
</xs:sequence>
 
</xs:complexType>
</xs:element>

element AuditFile/MasterFiles/Customers/Customer/CustomerBalance/SelfBillingIndicator
diagram SAF_T_UA_V1.3_p46.png
type restriction of SAFcodeType
properties
isRef 0
minOcc 0
maxOcc 1
content simple
facets
Kind Value annotation 
maxLength 
enumeration  
enumeration 
annotation
documentation
Індикатор автоматичного виставлення рахунків
source <xs:element name="SelfBillingIndicator" minOccurs="0">
 
<xs:annotation>
   
<xs:documentation>Індикатор автоматичного виставлення рахунків</xs:documentation>
 
</xs:annotation>
 
<xs:simpleType>
   
<xs:restriction base="SAFcodeType">
     
<xs:enumeration value=""/>
     
<xs:enumeration value="1"/>
   
</xs:restriction>
 
</xs:simpleType>
</xs:element>

element AuditFile/MasterFiles/Suppliers
diagram SAF_T_UA_V1.3_p47.png
properties
isRef 0
minOcc 0
maxOcc 1
content complex
children Supplier
annotation
documentation
Постачальники
source <xs:element name="Suppliers" minOccurs="0">
 
<xs:annotation>
   
<xs:documentation>Постачальники</xs:documentation>
 
</xs:annotation>
 
<xs:complexType>
   
<xs:sequence>
     
<xs:element name="Supplier" maxOccurs="unbounded">
       
<xs:complexType>
         
<xs:complexContent>
           
<xs:extension base="CompanyStructure">
             
<xs:sequence>
               
<xs:element ref="SupplierID" minOccurs="0">
                 
<xs:annotation>
                   
<xs:documentation>Ідентифікатор постачальника</xs:documentation>
                 
</xs:annotation>
               
</xs:element>
               
<xs:element name="SupplierType" minOccurs="0" maxOccurs="unbounded">
                 
<xs:annotation>
                   
<xs:documentation>Тип особи постачальника</xs:documentation>
                 
</xs:annotation>
               
</xs:element>
               
<xs:element ref="RelatedPartyCode" minOccurs="0" maxOccurs="unbounded">
                 
<xs:annotation>
                   
<xs:documentation>Код ознаки пов'язаності</xs:documentation>
                 
</xs:annotation>
               
</xs:element>
               
<xs:element name="SupplierBalance" maxOccurs="unbounded">
                 
<xs:complexType>
                   
<xs:sequence>
                     
<xs:element name="SelfBillingIndicator" minOccurs="0">
                       
<xs:annotation>
                         
<xs:documentation>Індикатор автоматичного виставлення рахунків</xs:documentation>
                       
</xs:annotation>
                       
<xs:simpleType>
                         
<xs:restriction base="SAFcodeType">
                           
<xs:enumeration value=""/>
                           
<xs:enumeration value="1"/>
                         
</xs:restriction>
                       
</xs:simpleType>
                     
</xs:element>
                     
<xs:element ref="AccountID">
                       
<xs:annotation>
                         
<xs:documentation>Код рахунку</xs:documentation>
                       
</xs:annotation>
                     
</xs:element>
                     
<xs:element ref="AccountDescription">
                       
<xs:annotation>
                         
<xs:documentation>Назва рахунку</xs:documentation>
                       
</xs:annotation>
                     
</xs:element>
                     
<xs:choice>
                       
<xs:element ref="OpeningDebitBalance">
                         
<xs:annotation>
                           
<xs:documentation>Початкове дебетове сальдо</xs:documentation>
                         
</xs:annotation>
                       
</xs:element>
                       
<xs:element ref="OpeningCreditBalance">
                         
<xs:annotation>
                           
<xs:documentation>Початкове кредитове сальдо</xs:documentation>
                         
</xs:annotation>
                       
</xs:element>
                     
</xs:choice>
                     
<xs:element ref="DebitTurnover">
                       
<xs:annotation>
                         
<xs:documentation>Дебетовий оборот</xs:documentation>
                       
</xs:annotation>
                     
</xs:element>
                     
<xs:element name="DebitTurnoverAnalysis" type="AnalysisStructure" minOccurs="0" maxOccurs="unbounded">
                       
<xs:annotation>
                         
<xs:documentation>Дебетовий оборот в розрізі аналітики</xs:documentation>
                       
</xs:annotation>
                     
</xs:element>
                     
<xs:element ref="CreditTurnover">
                       
<xs:annotation>
                         
<xs:documentation>Кредитовий оборот</xs:documentation>
                       
</xs:annotation>
                     
</xs:element>
                     
<xs:element name="CreditTurnoverAnalysis" type="AnalysisStructure" minOccurs="0" maxOccurs="unbounded">
                       
<xs:annotation>
                         
<xs:documentation>Кредитовий оборот в розрізі аналітики</xs:documentation>
                       
</xs:annotation>
                     
</xs:element>
                     
<xs:choice>
                       
<xs:element ref="ClosingDebitBalance">
                         
<xs:annotation>
                           
<xs:documentation>Кінцеве дебетове сальдо</xs:documentation>
                         
</xs:annotation>
                       
</xs:element>
                       
<xs:element ref="ClosingCreditBalance">
                         
<xs:annotation>
                           
<xs:documentation>Кінцеве кредитове сальдо</xs:documentation>
                         
</xs:annotation>
                       
</xs:element>
                     
</xs:choice>
                     
<xs:element ref="OpenInvoices" minOccurs="0" maxOccurs="unbounded">
                       
<xs:annotation>
                         
<xs:documentation>Дані первинних документів, за якими наявна заборгованість</xs:documentation>
                       
</xs:annotation>
                     
</xs:element>
                   
</xs:sequence>
                 
</xs:complexType>
               
</xs:element>
             
</xs:sequence>
           
</xs:extension>
         
</xs:complexContent>
       
</xs:complexType>
     
</xs:element>
   
</xs:sequence>
 
</xs:complexType>
</xs:element>

element AuditFile/MasterFiles/Suppliers/Supplier
diagram SAF_T_UA_V1.3_p48.png
type extension of CompanyStructure
properties
isRef 0
minOcc 1
maxOcc unbounded
content complex
children RegistrationNumber Name Address Contact TaxRegistration BankAccount SupplierID SupplierType RelatedPartyCode SupplierBalance
source <xs:element name="Supplier" maxOccurs="unbounded">
 
<xs:complexType>
   
<xs:complexContent>
     
<xs:extension base="CompanyStructure">
       
<xs:sequence>
         
<xs:element ref="SupplierID" minOccurs="0">
           
<xs:annotation>
             
<xs:documentation>Ідентифікатор постачальника</xs:documentation>
           
</xs:annotation>
         
</xs:element>
         
<xs:element name="SupplierType" minOccurs="0" maxOccurs="unbounded">
           
<xs:annotation>
             
<xs:documentation>Тип особи постачальника</xs:documentation>
           
</xs:annotation>
         
</xs:element>
         
<xs:element ref="RelatedPartyCode" minOccurs="0" maxOccurs="unbounded">
           
<xs:annotation>
             
<xs:documentation>Код ознаки пов'язаності</xs:documentation>
           
</xs:annotation>
         
</xs:element>
         
<xs:element name="SupplierBalance" maxOccurs="unbounded">
           
<xs:complexType>
             
<xs:sequence>
               
<xs:element name="SelfBillingIndicator" minOccurs="0">
                 
<xs:annotation>
                   
<xs:documentation>Індикатор автоматичного виставлення рахунків</xs:documentation>
                 
</xs:annotation>
                 
<xs:simpleType>
                   
<xs:restriction base="SAFcodeType">
                     
<xs:enumeration value=""/>
                     
<xs:enumeration value="1"/>
                   
</xs:restriction>
                 
</xs:simpleType>
               
</xs:element>
               
<xs:element ref="AccountID">
                 
<xs:annotation>
                   
<xs:documentation>Код рахунку</xs:documentation>
                 
</xs:annotation>
               
</xs:element>
               
<xs:element ref="AccountDescription">
                 
<xs:annotation>
                   
<xs:documentation>Назва рахунку</xs:documentation>
                 
</xs:annotation>
               
</xs:element>
               
<xs:choice>
                 
<xs:element ref="OpeningDebitBalance">
                   
<xs:annotation>
                     
<xs:documentation>Початкове дебетове сальдо</xs:documentation>
                   
</xs:annotation>
                 
</xs:element>
                 
<xs:element ref="OpeningCreditBalance">
                   
<xs:annotation>
                     
<xs:documentation>Початкове кредитове сальдо</xs:documentation>
                   
</xs:annotation>
                 
</xs:element>
               
</xs:choice>
               
<xs:element ref="DebitTurnover">
                 
<xs:annotation>
                   
<xs:documentation>Дебетовий оборот</xs:documentation>
                 
</xs:annotation>
               
</xs:element>
               
<xs:element name="DebitTurnoverAnalysis" type="AnalysisStructure" minOccurs="0" maxOccurs="unbounded">
                 
<xs:annotation>
                   
<xs:documentation>Дебетовий оборот в розрізі аналітики</xs:documentation>
                 
</xs:annotation>
               
</xs:element>
               
<xs:element ref="CreditTurnover">
                 
<xs:annotation>
                   
<xs:documentation>Кредитовий оборот</xs:documentation>
                 
</xs:annotation>
               
</xs:element>
               
<xs:element name="CreditTurnoverAnalysis" type="AnalysisStructure" minOccurs="0" maxOccurs="unbounded">
                 
<xs:annotation>
                   
<xs:documentation>Кредитовий оборот в розрізі аналітики</xs:documentation>
                 
</xs:annotation>
               
</xs:element>
               
<xs:choice>
                 
<xs:element ref="ClosingDebitBalance">
                   
<xs:annotation>
                     
<xs:documentation>Кінцеве дебетове сальдо</xs:documentation>
                   
</xs:annotation>
                 
</xs:element>
                 
<xs:element ref="ClosingCreditBalance">
                   
<xs:annotation>
                     
<xs:documentation>Кінцеве кредитове сальдо</xs:documentation>
                   
</xs:annotation>
                 
</xs:element>
               
</xs:choice>
               
<xs:element ref="OpenInvoices" minOccurs="0" maxOccurs="unbounded">
                 
<xs:annotation>
                   
<xs:documentation>Дані первинних документів, за якими наявна заборгованість</xs:documentation>
                 
</xs:annotation>
               
</xs:element>
             
</xs:sequence>
           
</xs:complexType>
         
</xs:element>
       
</xs:sequence>
     
</xs:extension>
   
</xs:complexContent>
 
</xs:complexType>
</xs:element>

element AuditFile/MasterFiles/Suppliers/Supplier/SupplierType
diagram SAF_T_UA_V1.3_p49.png
properties
isRef 0
minOcc 0
maxOcc unbounded
annotation
documentation
Тип особи постачальника
source <xs:element name="SupplierType" minOccurs="0" maxOccurs="unbounded">
 
<xs:annotation>
   
<xs:documentation>Тип особи постачальника</xs:documentation>
 
</xs:annotation>
</xs:element>

element AuditFile/MasterFiles/Suppliers/Supplier/SupplierBalance
diagram SAF_T_UA_V1.3_p50.png
properties
isRef 0
minOcc 1
maxOcc unbounded
content complex
children SelfBillingIndicator AccountID AccountDescription OpeningDebitBalance OpeningCreditBalance DebitTurnover DebitTurnoverAnalysis CreditTurnover CreditTurnoverAnalysis ClosingDebitBalance ClosingCreditBalance OpenInvoices
source <xs:element name="SupplierBalance" maxOccurs="unbounded">
 
<xs:complexType>
   
<xs:sequence>
     
<xs:element name="SelfBillingIndicator" minOccurs="0">
       
<xs:annotation>
         
<xs:documentation>Індикатор автоматичного виставлення рахунків</xs:documentation>
       
</xs:annotation>
       
<xs:simpleType>
         
<xs:restriction base="SAFcodeType">
           
<xs:enumeration value=""/>
           
<xs:enumeration value="1"/>
         
</xs:restriction>
       
</xs:simpleType>
     
</xs:element>
     
<xs:element ref="AccountID">
       
<xs:annotation>
         
<xs:documentation>Код рахунку</xs:documentation>
       
</xs:annotation>
     
</xs:element>
     
<xs:element ref="AccountDescription">
       
<xs:annotation>
         
<xs:documentation>Назва рахунку</xs:documentation>
       
</xs:annotation>
     
</xs:element>
     
<xs:choice>
       
<xs:element ref="OpeningDebitBalance">
         
<xs:annotation>
           
<xs:documentation>Початкове дебетове сальдо</xs:documentation>
         
</xs:annotation>
       
</xs:element>
       
<xs:element ref="OpeningCreditBalance">
         
<xs:annotation>
           
<xs:documentation>Початкове кредитове сальдо</xs:documentation>
         
</xs:annotation>
       
</xs:element>
     
</xs:choice>
     
<xs:element ref="DebitTurnover">
       
<xs:annotation>
         
<xs:documentation>Дебетовий оборот</xs:documentation>
       
</xs:annotation>
     
</xs:element>
     
<xs:element name="DebitTurnoverAnalysis" type="AnalysisStructure" minOccurs="0" maxOccurs="unbounded">
       
<xs:annotation>
         
<xs:documentation>Дебетовий оборот в розрізі аналітики</xs:documentation>
       
</xs:annotation>
     
</xs:element>
     
<xs:element ref="CreditTurnover">
       
<xs:annotation>
         
<xs:documentation>Кредитовий оборот</xs:documentation>
       
</xs:annotation>
     
</xs:element>
     
<xs:element name="CreditTurnoverAnalysis" type="AnalysisStructure" minOccurs="0" maxOccurs="unbounded">
       
<xs:annotation>
         
<xs:documentation>Кредитовий оборот в розрізі аналітики</xs:documentation>
       
</xs:annotation>
     
</xs:element>
     
<xs:choice>
       
<xs:element ref="ClosingDebitBalance">
         
<xs:annotation>
           
<xs:documentation>Кінцеве дебетове сальдо</xs:documentation>
         
</xs:annotation>
       
</xs:element>
       
<xs:element ref="ClosingCreditBalance">
         
<xs:annotation>
           
<xs:documentation>Кінцеве кредитове сальдо</xs:documentation>
         
</xs:annotation>
       
</xs:element>
     
</xs:choice>
     
<xs:element ref="OpenInvoices" minOccurs="0" maxOccurs="unbounded">
       
<xs:annotation>
         
<xs:documentation>Дані первинних документів, за якими наявна заборгованість</xs:documentation>
       
</xs:annotation>
     
</xs:element>
   
</xs:sequence>
 
</xs:complexType>
</xs:element>

element AuditFile/MasterFiles/Suppliers/Supplier/SupplierBalance/SelfBillingIndicator
diagram SAF_T_UA_V1.3_p51.png
type restriction of SAFcodeType
properties
isRef 0
minOcc 0
maxOcc 1
content simple
facets
Kind Value annotation 
maxLength 
enumeration  
enumeration 
annotation
documentation
Індикатор автоматичного виставлення рахунків
source <xs:element name="SelfBillingIndicator" minOccurs="0">
 
<xs:annotation>
   
<xs:documentation>Індикатор автоматичного виставлення рахунків</xs:documentation>
 
</xs:annotation>
 
<xs:simpleType>
   
<xs:restriction base="SAFcodeType">
     
<xs:enumeration value=""/>
     
<xs:enumeration value="1"/>
   
</xs:restriction>
 
</xs:simpleType>
</xs:element>

element AuditFile/MasterFiles/Suppliers/Supplier/SupplierBalance/DebitTurnoverAnalysis
diagram SAF_T_UA_V1.3_p52.png
type AnalysisStructure
properties
isRef 0
minOcc 0
maxOcc unbounded
content complex
children AnalysisType AnalysisID AnalysisAmount
annotation
documentation
Дебетовий оборот в розрізі аналітики
source <xs:element name="DebitTurnoverAnalysis" type="AnalysisStructure" minOccurs="0" maxOccurs="unbounded">
 
<xs:annotation>
   
<xs:documentation>Дебетовий оборот в розрізі аналітики</xs:documentation>
 
</xs:annotation>
</xs:element>

element AuditFile/MasterFiles/Suppliers/Supplier/SupplierBalance/CreditTurnoverAnalysis
diagram SAF_T_UA_V1.3_p53.png
type AnalysisStructure
properties
isRef 0
minOcc 0
maxOcc unbounded
content complex
children AnalysisType AnalysisID AnalysisAmount
annotation
documentation
Кредитовий оборот в розрізі аналітики
source <xs:element name="CreditTurnoverAnalysis" type="AnalysisStructure" minOccurs="0" maxOccurs="unbounded">
 
<xs:annotation>
   
<xs:documentation>Кредитовий оборот в розрізі аналітики</xs:documentation>
 
</xs:annotation>
</xs:element>

element AuditFile/MasterFiles/TaxTable
diagram SAF_T_UA_V1.3_p54.png
properties
isRef 0
minOcc 0
maxOcc 1
content complex
children TaxTableEntry
annotation
documentation
Таблиця податків
source <xs:element name="TaxTable" minOccurs="0">
 
<xs:annotation>
   
<xs:documentation>Таблиця податків</xs:documentation>
 
</xs:annotation>
 
<xs:complexType>
   
<xs:sequence>
     
<xs:element name="TaxTableEntry" minOccurs="0" maxOccurs="unbounded">
       
<xs:complexType>
         
<xs:sequence>
           
<xs:element ref="TaxType">
             
<xs:annotation>
               
<xs:documentation>Вид податку</xs:documentation>
             
</xs:annotation>
           
</xs:element>
           
<xs:element ref="Description">
             
<xs:annotation>
               
<xs:documentation>Опис виду податку</xs:documentation>
             
</xs:annotation>
           
</xs:element>
           
<xs:element name="TaxCodeDetails" minOccurs="0" maxOccurs="unbounded">
             
<xs:complexType>
               
<xs:sequence>
                 
<xs:element ref="TaxCode">
                   
<xs:annotation>
                     
<xs:documentation>Код податку</xs:documentation>
                   
</xs:annotation>
                 
</xs:element>
                 
<xs:element name="EffectiveDate" type="SAFdateType" minOccurs="0">
                   
<xs:annotation>
                     
<xs:documentation>Дата набрання чинності</xs:documentation>
                   
</xs:annotation>
                 
</xs:element>
                 
<xs:element name="ExpirationDate" type="SAFdateType" minOccurs="0">
                   
<xs:annotation>
                     
<xs:documentation>Дата закінчення</xs:documentation>
                   
</xs:annotation>
                 
</xs:element>
                 
<xs:element ref="Description">
                   
<xs:annotation>
                     
<xs:documentation>Опис коду податку</xs:documentation>
                   
</xs:annotation>
                 
</xs:element>
                 
<xs:element ref="TaxPercentage" minOccurs="0">
                   
<xs:annotation>
                     
<xs:documentation>Відносна ставка податку</xs:documentation>
                   
</xs:annotation>
                 
</xs:element>
                 
<xs:element name="FlatTaxRate" type="AmountStructure" minOccurs="0">
                   
<xs:annotation>
                     
<xs:documentation>Абсолютна ставка податку</xs:documentation>
                   
</xs:annotation>
                 
</xs:element>
                 
<xs:element ref="Country" minOccurs="0">
                   
<xs:annotation>
                     
<xs:documentation>Країна</xs:documentation>
                   
</xs:annotation>
                 
</xs:element>
               
</xs:sequence>
             
</xs:complexType>
           
</xs:element>
         
</xs:sequence>
       
</xs:complexType>
     
</xs:element>
   
</xs:sequence>
 
</xs:complexType>
</xs:element>

element AuditFile/MasterFiles/TaxTable/TaxTableEntry
diagram SAF_T_UA_V1.3_p55.png
properties
isRef 0
minOcc 0
maxOcc unbounded
content complex
children TaxType Description TaxCodeDetails
source <xs:element name="TaxTableEntry" minOccurs="0" maxOccurs="unbounded">
 
<xs:complexType>
   
<xs:sequence>
     
<xs:element ref="TaxType">
       
<xs:annotation>
         
<xs:documentation>Вид податку</xs:documentation>
       
</xs:annotation>
     
</xs:element>
     
<xs:element ref="Description">
       
<xs:annotation>
         
<xs:documentation>Опис виду податку</xs:documentation>
       
</xs:annotation>
     
</xs:element>
     
<xs:element name="TaxCodeDetails" minOccurs="0" maxOccurs="unbounded">
       
<xs:complexType>
         
<xs:sequence>
           
<xs:element ref="TaxCode">
             
<xs:annotation>
               
<xs:documentation>Код податку</xs:documentation>
             
</xs:annotation>
           
</xs:element>
           
<xs:element name="EffectiveDate" type="SAFdateType" minOccurs="0">
             
<xs:annotation>
               
<xs:documentation>Дата набрання чинності</xs:documentation>
             
</xs:annotation>
           
</xs:element>
           
<xs:element name="ExpirationDate" type="SAFdateType" minOccurs="0">
             
<xs:annotation>
               
<xs:documentation>Дата закінчення</xs:documentation>
             
</xs:annotation>
           
</xs:element>
           
<xs:element ref="Description">
             
<xs:annotation>
               
<xs:documentation>Опис коду податку</xs:documentation>
             
</xs:annotation>
           
</xs:element>
           
<xs:element ref="TaxPercentage" minOccurs="0">
             
<xs:annotation>
               
<xs:documentation>Відносна ставка податку</xs:documentation>
             
</xs:annotation>
           
</xs:element>
           
<xs:element name="FlatTaxRate" type="AmountStructure" minOccurs="0">
             
<xs:annotation>
               
<xs:documentation>Абсолютна ставка податку</xs:documentation>
             
</xs:annotation>
           
</xs:element>
           
<xs:element ref="Country" minOccurs="0">
             
<xs:annotation>
               
<xs:documentation>Країна</xs:documentation>
             
</xs:annotation>
           
</xs:element>
         
</xs:sequence>
       
</xs:complexType>
     
</xs:element>
   
</xs:sequence>
 
</xs:complexType>
</xs:element>

element AuditFile/MasterFiles/TaxTable/TaxTableEntry/TaxCodeDetails
diagram SAF_T_UA_V1.3_p56.png
properties
isRef 0
minOcc 0
maxOcc unbounded
content complex
children TaxCode EffectiveDate ExpirationDate Description TaxPercentage FlatTaxRate Country
source <xs:element name="TaxCodeDetails" minOccurs="0" maxOccurs="unbounded">
 
<xs:complexType>
   
<xs:sequence>
     
<xs:element ref="TaxCode">
       
<xs:annotation>
         
<xs:documentation>Код податку</xs:documentation>
       
</xs:annotation>
     
</xs:element>
     
<xs:element name="EffectiveDate" type="SAFdateType" minOccurs="0">
       
<xs:annotation>
         
<xs:documentation>Дата набрання чинності</xs:documentation>
       
</xs:annotation>
     
</xs:element>
     
<xs:element name="ExpirationDate" type="SAFdateType" minOccurs="0">
       
<xs:annotation>
         
<xs:documentation>Дата закінчення</xs:documentation>
       
</xs:annotation>
     
</xs:element>
     
<xs:element ref="Description">
       
<xs:annotation>
         
<xs:documentation>Опис коду податку</xs:documentation>
       
</xs:annotation>
     
</xs:element>
     
<xs:element ref="TaxPercentage" minOccurs="0">
       
<xs:annotation>
         
<xs:documentation>Відносна ставка податку</xs:documentation>
       
</xs:annotation>
     
</xs:element>
     
<xs:element name="FlatTaxRate" type="AmountStructure" minOccurs="0">
       
<xs:annotation>
         
<xs:documentation>Абсолютна ставка податку</xs:documentation>
       
</xs:annotation>
     
</xs:element>
     
<xs:element ref="Country" minOccurs="0">
       
<xs:annotation>
         
<xs:documentation>Країна</xs:documentation>
       
</xs:annotation>
     
</xs:element>
   
</xs:sequence>
 
</xs:complexType>
</xs:element>

element AuditFile/MasterFiles/TaxTable/TaxTableEntry/TaxCodeDetails/EffectiveDate
diagram SAF_T_UA_V1.3_p57.png
type SAFdateType
properties
isRef 0
minOcc 0
maxOcc 1
content simple
facets
Kind Value annotation 
pattern (0[1-9]|[12][0-9]|3[01])\.(0[1-9]|1[012])\.20\d\d 
annotation
documentation
Дата набрання чинності
source <xs:element name="EffectiveDate" type="SAFdateType" minOccurs="0">
 
<xs:annotation>
   
<xs:documentation>Дата набрання чинності</xs:documentation>
 
</xs:annotation>
</xs:element>

element AuditFile/MasterFiles/TaxTable/TaxTableEntry/TaxCodeDetails/ExpirationDate
diagram SAF_T_UA_V1.3_p58.png
type SAFdateType
properties
isRef 0
minOcc 0
maxOcc 1
content simple
facets
Kind Value annotation 
pattern (0[1-9]|[12][0-9]|3[01])\.(0[1-9]|1[012])\.20\d\d 
annotation
documentation
Дата закінчення
source <xs:element name="ExpirationDate" type="SAFdateType" minOccurs="0">
 
<xs:annotation>
   
<xs:documentation>Дата закінчення</xs:documentation>
 
</xs:annotation>
</xs:element>

element AuditFile/MasterFiles/TaxTable/TaxTableEntry/TaxCodeDetails/FlatTaxRate
diagram SAF_T_UA_V1.3_p59.png
type AmountStructure
properties
isRef 0
minOcc 0
maxOcc 1
content complex
children Amount CurrencyCode CurrencyAmount ExchangeRate
annotation
documentation
Абсолютна ставка податку
source <xs:element name="FlatTaxRate" type="AmountStructure" minOccurs="0">
 
<xs:annotation>
   
<xs:documentation>Абсолютна ставка податку</xs:documentation>
 
</xs:annotation>
</xs:element>

element AuditFile/MasterFiles/UOMTable
diagram SAF_T_UA_V1.3_p60.png
properties
isRef 0
minOcc 0
maxOcc 1
content complex
children UOMTableEntry
annotation
documentation
Таблиця одиниць виміру
source <xs:element name="UOMTable" minOccurs="0">
 
<xs:annotation>
   
<xs:documentation>Таблиця одиниць виміру</xs:documentation>
 
</xs:annotation>
 
<xs:complexType>
   
<xs:sequence>
     
<xs:element name="UOMTableEntry" maxOccurs="unbounded">
       
<xs:complexType>
         
<xs:sequence>
           
<xs:element ref="UnitOfMeasure">
             
<xs:annotation>
               
<xs:documentation>Одиниця виміру</xs:documentation>
             
</xs:annotation>
           
</xs:element>
           
<xs:element ref="Description">
             
<xs:annotation>
               
<xs:documentation>Опис одиниці виміру</xs:documentation>
             
</xs:annotation>
           
</xs:element>
         
</xs:sequence>
       
</xs:complexType>
     
</xs:element>
   
</xs:sequence>
 
</xs:complexType>
</xs:element>

element AuditFile/MasterFiles/UOMTable/UOMTableEntry
diagram SAF_T_UA_V1.3_p61.png
properties
isRef 0
minOcc 1
maxOcc unbounded
content complex
children UnitOfMeasure Description
source <xs:element name="UOMTableEntry" maxOccurs="unbounded">
 
<xs:complexType>
   
<xs:sequence>
     
<xs:element ref="UnitOfMeasure">
       
<xs:annotation>
         
<xs:documentation>Одиниця виміру</xs:documentation>
       
</xs:annotation>
     
</xs:element>
     
<xs:element ref="Description">
       
<xs:annotation>
         
<xs:documentation>Опис одиниці виміру</xs:documentation>
       
</xs:annotation>
     
</xs:element>
   
</xs:sequence>
 
</xs:complexType>
</xs:element>

element AuditFile/MasterFiles/AnalysisTypeTable
diagram SAF_T_UA_V1.3_p62.png
properties
isRef 0
minOcc 0
maxOcc 1
content complex
children AnalysisTypeTableEntry
annotation
documentation
Аналітика
source <xs:element name="AnalysisTypeTable" minOccurs="0">
 
<xs:annotation>
   
<xs:documentation>Аналітика</xs:documentation>
 
</xs:annotation>
 
<xs:complexType>
   
<xs:sequence>
     
<xs:element name="AnalysisTypeTableEntry" maxOccurs="unbounded">
       
<xs:complexType>
         
<xs:sequence>
           
<xs:element ref="AnalysisType">
             
<xs:annotation>
               
<xs:documentation>Код типу аналітичного рахунку (субконто)</xs:documentation>
             
</xs:annotation>
           
</xs:element>
           
<xs:element name="AnalysisTypeDescription" type="SAFlongtextType">
             
<xs:annotation>
               
<xs:documentation>Назва типу аналітичного рахунку (субконто)</xs:documentation>
             
</xs:annotation>
           
</xs:element>
           
<xs:element ref="AnalysisID">
             
<xs:annotation>
               
<xs:documentation>Код аналітичного рахунку (субконто)</xs:documentation>
             
</xs:annotation>
           
</xs:element>
           
<xs:element name="AnalysisIDDescription" type="SAFlongtextType">
             
<xs:annotation>
               
<xs:documentation>Назва аналітичного рахунку (субконо)</xs:documentation>
             
</xs:annotation>
           
</xs:element>
         
</xs:sequence>
       
</xs:complexType>
     
</xs:element>
   
</xs:sequence>
 
</xs:complexType>
</xs:element>

element AuditFile/MasterFiles/AnalysisTypeTable/AnalysisTypeTableEntry
diagram SAF_T_UA_V1.3_p63.png
properties
isRef 0
minOcc 1
maxOcc unbounded
content complex
children AnalysisType AnalysisTypeDescription AnalysisID AnalysisIDDescription
source <xs:element name="AnalysisTypeTableEntry" maxOccurs="unbounded">
 
<xs:complexType>
   
<xs:sequence>
     
<xs:element ref="AnalysisType">
       
<xs:annotation>
         
<xs:documentation>Код типу аналітичного рахунку (субконто)</xs:documentation>
       
</xs:annotation>
     
</xs:element>
     
<xs:element name="AnalysisTypeDescription" type="SAFlongtextType">
       
<xs:annotation>
         
<xs:documentation>Назва типу аналітичного рахунку (субконто)</xs:documentation>
       
</xs:annotation>
     
</xs:element>
     
<xs:element ref="AnalysisID">
       
<xs:annotation>
         
<xs:documentation>Код аналітичного рахунку (субконто)</xs:documentation>
       
</xs:annotation>
     
</xs:element>
     
<xs:element name="AnalysisIDDescription" type="SAFlongtextType">
       
<xs:annotation>
         
<xs:documentation>Назва аналітичного рахунку (субконо)</xs:documentation>
       
</xs:annotation>
     
</xs:element>
   
</xs:sequence>
 
</xs:complexType>
</xs:element>

element AuditFile/MasterFiles/AnalysisTypeTable/AnalysisTypeTableEntry/AnalysisTypeDescription
diagram SAF_T_UA_V1.3_p64.png
type SAFlongtextType
properties
isRef 0
content simple
facets
Kind Value annotation 
maxLength 256 
annotation
documentation
Назва типу аналітичного рахунку (субконто)
source <xs:element name="AnalysisTypeDescription" type="SAFlongtextType">
 
<xs:annotation>
   
<xs:documentation>Назва типу аналітичного рахунку (субконто)</xs:documentation>
 
</xs:annotation>
</xs:element>

element AuditFile/MasterFiles/AnalysisTypeTable/AnalysisTypeTableEntry/AnalysisIDDescription
diagram SAF_T_UA_V1.3_p65.png
type SAFlongtextType
properties
isRef 0
content simple
facets
Kind Value annotation 
maxLength 256 
annotation
documentation
Назва аналітичного рахунку (субконо)
source <xs:element name="AnalysisIDDescription" type="SAFlongtextType">
 
<xs:annotation>
   
<xs:documentation>Назва аналітичного рахунку (субконо)</xs:documentation>
 
</xs:annotation>
</xs:element>

element AuditFile/MasterFiles/MovementTypeTable
diagram SAF_T_UA_V1.3_p66.png
properties
isRef 0
minOcc 0
maxOcc 1
content complex
children MovementTypeTableEntry
annotation
documentation
Типи руху
source <xs:element name="MovementTypeTable" minOccurs="0">
 
<xs:annotation>
   
<xs:documentation>Типи руху</xs:documentation>
 
</xs:annotation>
 
<xs:complexType>
   
<xs:sequence>
     
<xs:element name="MovementTypeTableEntry" maxOccurs="unbounded">
       
<xs:complexType>
         
<xs:sequence>
           
<xs:element ref="MovementType">
             
<xs:annotation>
               
<xs:documentation>Вид руху</xs:documentation>
             
</xs:annotation>
           
</xs:element>
           
<xs:element ref="Description">
             
<xs:annotation>
               
<xs:documentation>Опис виду руху</xs:documentation>
             
</xs:annotation>
           
</xs:element>
         
</xs:sequence>
       
</xs:complexType>
     
</xs:element>
   
</xs:sequence>
 
</xs:complexType>
</xs:element>

element AuditFile/MasterFiles/MovementTypeTable/MovementTypeTableEntry
diagram SAF_T_UA_V1.3_p67.png
properties
isRef 0
minOcc 1
maxOcc unbounded
content complex
children MovementType Description
source <xs:element name="MovementTypeTableEntry" maxOccurs="unbounded">
 
<xs:complexType>
   
<xs:sequence>
     
<xs:element ref="MovementType">
       
<xs:annotation>
         
<xs:documentation>Вид руху</xs:documentation>
       
</xs:annotation>
     
</xs:element>
     
<xs:element ref="Description">
       
<xs:annotation>
         
<xs:documentation>Опис виду руху</xs:documentation>
       
</xs:annotation>
     
</xs:element>
   
</xs:sequence>
 
</xs:complexType>
</xs:element>

element AuditFile/MasterFiles/Products
diagram SAF_T_UA_V1.3_p68.png
properties
isRef 0
minOcc 0
maxOcc 1
content complex
children Product
annotation
documentation
Номенклатура запасів/робіт/послуг
source <xs:element name="Products" minOccurs="0">
 
<xs:annotation>
   
<xs:documentation>Номенклатура запасів/робіт/послуг</xs:documentation>
 
</xs:annotation>
 
<xs:complexType>
   
<xs:sequence>
     
<xs:element name="Product" maxOccurs="unbounded">
       
<xs:complexType>
         
<xs:sequence>
           
<xs:element ref="ProductCode">
             
<xs:annotation>
               
<xs:documentation>Код запасу/продукції (товару/роботи, послуги)</xs:documentation>
             
</xs:annotation>
           
</xs:element>
           
<xs:element ref="GoodsServicesID">
             
<xs:annotation>
               
<xs:documentation>Ідентифікатор категорії запасу/продукції (товару/роботи, послуги)</xs:documentation>
             
</xs:annotation>
           
</xs:element>
           
<xs:element name="ProductGroup" type="SAFmiddle2textType" minOccurs="0">
             
<xs:annotation>
               
<xs:documentation>Група запасу/продукції (товару/роботи, послуги)</xs:documentation>
             
</xs:annotation>
           
</xs:element>
           
<xs:element ref="Description">
             
<xs:annotation>
               
<xs:documentation>Опис запасу/продукції (товару/роботи, послуги)</xs:documentation>
             
</xs:annotation>
           
</xs:element>
           
<xs:element name="ProductCommodityCode" minOccurs="0">
             
<xs:annotation>
               
<xs:documentation>Товарний код продукції</xs:documentation>
             
</xs:annotation>
             
<xs:simpleType>
               
<xs:restriction base="SAFmiddle1textType">
                 
<xs:enumeration value=""/>
                 
<xs:enumeration value="імпорт"/>
               
</xs:restriction>
             
</xs:simpleType>
           
</xs:element>
           
<xs:element name="ProductNumberCode" type="SAFmiddle2textType" minOccurs="0">
             
<xs:annotation>
               
<xs:documentation>Код ідентифікатора продукції</xs:documentation>
             
</xs:annotation>
           
</xs:element>
           
<xs:element ref="ValuationMethod">
             
<xs:annotation>
               
<xs:documentation>Метод оцінки</xs:documentation>
             
</xs:annotation>
           
</xs:element>
           
<xs:element ref="UOMBase">
             
<xs:annotation>
               
<xs:documentation>Одиниця виміру</xs:documentation>
             
</xs:annotation>
           
</xs:element>
           
<xs:element name="Tax" minOccurs="0" maxOccurs="unbounded">
             
<xs:complexType>
               
<xs:sequence>
                 
<xs:element ref="TaxType" minOccurs="0">
                   
<xs:annotation>
                     
<xs:documentation>Вид податку</xs:documentation>
                   
</xs:annotation>
                 
</xs:element>
                 
<xs:element ref="TaxCode" minOccurs="0">
                   
<xs:annotation>
                     
<xs:documentation>Код податку</xs:documentation>
                   
</xs:annotation>
                 
</xs:element>
               
</xs:sequence>
             
</xs:complexType>
           
</xs:element>
         
</xs:sequence>
       
</xs:complexType>
     
</xs:element>
   
</xs:sequence>
 
</xs:complexType>
</xs:element>

element AuditFile/MasterFiles/Products/Product
diagram SAF_T_UA_V1.3_p69.png
properties
isRef 0
minOcc 1
maxOcc unbounded
content complex
children ProductCode GoodsServicesID ProductGroup Description ProductCommodityCode ProductNumberCode ValuationMethod UOMBase Tax
source <xs:element name="Product" maxOccurs="unbounded">
 
<xs:complexType>
   
<xs:sequence>
     
<xs:element ref="ProductCode">
       
<xs:annotation>
         
<xs:documentation>Код запасу/продукції (товару/роботи, послуги)</xs:documentation>
       
</xs:annotation>
     
</xs:element>
     
<xs:element ref="GoodsServicesID">
       
<xs:annotation>
         
<xs:documentation>Ідентифікатор категорії запасу/продукції (товару/роботи, послуги)</xs:documentation>
       
</xs:annotation>
     
</xs:element>
     
<xs:element name="ProductGroup" type="SAFmiddle2textType" minOccurs="0">
       
<xs:annotation>
         
<xs:documentation>Група запасу/продукції (товару/роботи, послуги)</xs:documentation>
       
</xs:annotation>
     
</xs:element>
     
<xs:element ref="Description">
       
<xs:annotation>
         
<xs:documentation>Опис запасу/продукції (товару/роботи, послуги)</xs:documentation>
       
</xs:annotation>
     
</xs:element>
     
<xs:element name="ProductCommodityCode" minOccurs="0">
       
<xs:annotation>
         
<xs:documentation>Товарний код продукції</xs:documentation>
       
</xs:annotation>
       
<xs:simpleType>
         
<xs:restriction base="SAFmiddle1textType">
           
<xs:enumeration value=""/>
           
<xs:enumeration value="імпорт"/>
         
</xs:restriction>
       
</xs:simpleType>
     
</xs:element>
     
<xs:element name="ProductNumberCode" type="SAFmiddle2textType" minOccurs="0">
       
<xs:annotation>
         
<xs:documentation>Код ідентифікатора продукції</xs:documentation>
       
</xs:annotation>
     
</xs:element>
     
<xs:element ref="ValuationMethod">
       
<xs:annotation>
         
<xs:documentation>Метод оцінки</xs:documentation>
       
</xs:annotation>
     
</xs:element>
     
<xs:element ref="UOMBase">
       
<xs:annotation>
         
<xs:documentation>Одиниця виміру</xs:documentation>
       
</xs:annotation>
     
</xs:element>
     
<xs:element name="Tax" minOccurs="0" maxOccurs="unbounded">
       
<xs:complexType>
         
<xs:sequence>
           
<xs:element ref="TaxType" minOccurs="0">
             
<xs:annotation>
               
<xs:documentation>Вид податку</xs:documentation>
             
</xs:annotation>
           
</xs:element>
           
<xs:element ref="TaxCode" minOccurs="0">
             
<xs:annotation>
               
<xs:documentation>Код податку</xs:documentation>
             
</xs:annotation>
           
</xs:element>
         
</xs:sequence>
       
</xs:complexType>
     
</xs:element>
   
</xs:sequence>
 
</xs:complexType>
</xs:element>

element AuditFile/MasterFiles/Products/Product/ProductGroup
diagram SAF_T_UA_V1.3_p70.png
type SAFmiddle2textType
properties
isRef 0
minOcc 0
maxOcc 1
content simple
facets
Kind Value annotation 
maxLength 70 
annotation
documentation
Група запасу/продукції (товару/роботи, послуги)
source <xs:element name="ProductGroup" type="SAFmiddle2textType" minOccurs="0">
 
<xs:annotation>
   
<xs:documentation>Група запасу/продукції (товару/роботи, послуги)</xs:documentation>
 
</xs:annotation>
</xs:element>

element AuditFile/MasterFiles/Products/Product/ProductCommodityCode
diagram SAF_T_UA_V1.3_p71.png
type restriction of SAFmiddle1textType
properties
isRef 0
minOcc 0
maxOcc 1
content simple
facets
Kind Value annotation 
maxLength 35 
enumeration  
enumeration імпорт 
annotation
documentation
Товарний код продукції
source <xs:element name="ProductCommodityCode" minOccurs="0">
 
<xs:annotation>
   
<xs:documentation>Товарний код продукції</xs:documentation>
 
</xs:annotation>
 
<xs:simpleType>
   
<xs:restriction base="SAFmiddle1textType">
     
<xs:enumeration value=""/>
     
<xs:enumeration value="імпорт"/>
   
</xs:restriction>
 
</xs:simpleType>
</xs:element>

element AuditFile/MasterFiles/Products/Product/ProductNumberCode
diagram SAF_T_UA_V1.3_p72.png
type SAFmiddle2textType
properties
isRef 0
minOcc 0
maxOcc 1
content simple
facets
Kind Value annotation 
maxLength 70 
annotation
documentation
Код ідентифікатора продукції
source <xs:element name="ProductNumberCode" type="SAFmiddle2textType" minOccurs="0">
 
<xs:annotation>
   
<xs:documentation>Код ідентифікатора продукції</xs:documentation>
 
</xs:annotation>
</xs:element>

element AuditFile/MasterFiles/Products/Product/Tax
diagram SAF_T_UA_V1.3_p73.png
properties
isRef 0
minOcc 0
maxOcc unbounded
content complex
children TaxType TaxCode
source <xs:element name="Tax" minOccurs="0" maxOccurs="unbounded">
 
<xs:complexType>
   
<xs:sequence>
     
<xs:element ref="TaxType" minOccurs="0">
       
<xs:annotation>
         
<xs:documentation>Вид податку</xs:documentation>
       
</xs:annotation>
     
</xs:element>
     
<xs:element ref="TaxCode" minOccurs="0">
       
<xs:annotation>
         
<xs:documentation>Код податку</xs:documentation>
       
</xs:annotation>
     
</xs:element>
   
</xs:sequence>
 
</xs:complexType>
</xs:element>

element AuditFile/MasterFiles/PhysicalStock
diagram SAF_T_UA_V1.3_p74.png
properties
isRef 0
minOcc 0
maxOcc 1
content complex
children PhysicalStockEntry
annotation
documentation
Запаси
source <xs:element name="PhysicalStock" minOccurs="0">
 
<xs:annotation>
   
<xs:documentation>Запаси</xs:documentation>
 
</xs:annotation>
 
<xs:complexType>
   
<xs:sequence>
     
<xs:element name="PhysicalStockEntry" maxOccurs="unbounded">
       
<xs:complexType>
         
<xs:sequence>
           
<xs:element ref="WarehouseID">
             
<xs:annotation>
               
<xs:documentation>Код складу</xs:documentation>
             
</xs:annotation>
           
</xs:element>
           
<xs:element ref="LocationID" minOccurs="0">
             
<xs:annotation>
               
<xs:documentation>Ідентифікатор місцезнаходження</xs:documentation>
             
</xs:annotation>
           
</xs:element>
           
<xs:element ref="ProductCode">
             
<xs:annotation>
               
<xs:documentation>Код запасу/продукції (товару/роботи, послуги)</xs:documentation>
             
</xs:annotation>
           
</xs:element>
           
<xs:element ref="AccountID">
             
<xs:annotation>
               
<xs:documentation>Номер рахунку</xs:documentation>
             
</xs:annotation>
           
</xs:element>
           
<xs:element ref="AccountDescription">
             
<xs:annotation>
               
<xs:documentation>Назва рахунку</xs:documentation>
             
</xs:annotation>
           
</xs:element>
           
<xs:element ref="Analysis" minOccurs="0" maxOccurs="unbounded">
             
<xs:annotation>
               
<xs:documentation>Дані в розрізі аналітики</xs:documentation>
             
</xs:annotation>
           
</xs:element>
           
<xs:element ref="StockAccountNo" minOccurs="0">
             
<xs:annotation>
               
<xs:documentation>Складський номер запасу</xs:documentation>
             
</xs:annotation>
           
</xs:element>
           
<xs:element name="ProductType" minOccurs="0">
             
<xs:annotation>
               
<xs:documentation>Тип запасу/продукції</xs:documentation>
             
</xs:annotation>
           
</xs:element>
           
<xs:element name="ProductStatus" minOccurs="0">
             
<xs:annotation>
               
<xs:documentation>Статус запасу/продукту</xs:documentation>
             
</xs:annotation>
           
</xs:element>
           
<xs:element name="StockAccountCommodityCode" minOccurs="0">
             
<xs:annotation>
               
<xs:documentation>Товарний код запасів</xs:documentation>
             
</xs:annotation>
             
<xs:simpleType>
               
<xs:restriction base="SAFmiddle1textType">
                 
<xs:enumeration value=""/>
                 
<xs:enumeration value="імпорт"/>
               
</xs:restriction>
             
</xs:simpleType>
           
</xs:element>
           
<xs:element ref="ValuationMethod">
             
<xs:annotation>
               
<xs:documentation>Метод оцінки</xs:documentation>
             
</xs:annotation>
           
</xs:element>
           
<xs:element ref="UOMBase">
             
<xs:annotation>
               
<xs:documentation>Одиниця виміру</xs:documentation>
             
</xs:annotation>
           
</xs:element>
           
<xs:element name="OpeningStockQuantity" type="SAFquantityType">
             
<xs:annotation>
               
<xs:documentation>Кількість на початок періоду</xs:documentation>
             
</xs:annotation>
           
</xs:element>
           
<xs:element name="OpeningUnitPrice" type="SAFmonetaryType">
             
<xs:annotation>
               
<xs:documentation>Ціна на початок періоду</xs:documentation>
             
</xs:annotation>
           
</xs:element>
           
<xs:element name="OpeningStockValue" type="SAFmonetaryType">
             
<xs:annotation>
               
<xs:documentation>Сума на початок періду</xs:documentation>
             
</xs:annotation>
           
</xs:element>
           
<xs:element name="ClosingStockQuantity" type="SAFquantityType">
             
<xs:annotation>
               
<xs:documentation>Кількість на кінець періоду</xs:documentation>
             
</xs:annotation>
           
</xs:element>
           
<xs:element ref="UnitPrice">
             
<xs:annotation>
               
<xs:documentation>Ціна на кінець періоду</xs:documentation>
             
</xs:annotation>
           
</xs:element>
           
<xs:element name="ClosingStockValue" type="SAFmonetaryType">
             
<xs:annotation>
               
<xs:documentation>Сума на кінець періоду</xs:documentation>
             
</xs:annotation>
           
</xs:element>
           
<xs:element ref="CurrencyCode">
             
<xs:annotation>
               
<xs:documentation>Код валюти</xs:documentation>
             
</xs:annotation>
           
</xs:element>
           
<xs:element name="StockCharacteristics" maxOccurs="unbounded">
             
<xs:complexType>
               
<xs:sequence>
                 
<xs:element name="StockCharacteristic" type="SAFshorttextType" minOccurs="0">
                   
<xs:annotation>
                     
<xs:documentation>Характеристика запасів</xs:documentation>
                   
</xs:annotation>
                 
</xs:element>
                 
<xs:element name="StockCharacteristicValue" type="SAFmiddle1textType" minOccurs="0">
                   
<xs:annotation>
                     
<xs:documentation>Значення характеристики запасів</xs:documentation>
                   
</xs:annotation>
                 
</xs:element>
               
</xs:sequence>
             
</xs:complexType>
           
</xs:element>
         
</xs:sequence>
       
</xs:complexType>
     
</xs:element>
   
</xs:sequence>
 
</xs:complexType>
</xs:element>

element AuditFile/MasterFiles/PhysicalStock/PhysicalStockEntry
diagram SAF_T_UA_V1.3_p75.png
properties
isRef 0
minOcc 1
maxOcc unbounded
content complex
children WarehouseID LocationID ProductCode AccountID AccountDescription Analysis StockAccountNo ProductType ProductStatus StockAccountCommodityCode ValuationMethod UOMBase OpeningStockQuantity OpeningUnitPrice OpeningStockValue ClosingStockQuantity UnitPrice ClosingStockValue CurrencyCode StockCharacteristics
source <xs:element name="PhysicalStockEntry" maxOccurs="unbounded">
 
<xs:complexType>
   
<xs:sequence>
     
<xs:element ref="WarehouseID">
       
<xs:annotation>
         
<xs:documentation>Код складу</xs:documentation>
       
</xs:annotation>
     
</xs:element>
     
<xs:element ref="LocationID" minOccurs="0">
       
<xs:annotation>
         
<xs:documentation>Ідентифікатор місцезнаходження</xs:documentation>
       
</xs:annotation>
     
</xs:element>
     
<xs:element ref="ProductCode">
       
<xs:annotation>
         
<xs:documentation>Код запасу/продукції (товару/роботи, послуги)</xs:documentation>
       
</xs:annotation>
     
</xs:element>
     
<xs:element ref="AccountID">
       
<xs:annotation>
         
<xs:documentation>Номер рахунку</xs:documentation>
       
</xs:annotation>
     
</xs:element>
     
<xs:element ref="AccountDescription">
       
<xs:annotation>
         
<xs:documentation>Назва рахунку</xs:documentation>
       
</xs:annotation>
     
</xs:element>
     
<xs:element ref="Analysis" minOccurs="0" maxOccurs="unbounded">
       
<xs:annotation>
         
<xs:documentation>Дані в розрізі аналітики</xs:documentation>
       
</xs:annotation>
     
</xs:element>
     
<xs:element ref="StockAccountNo" minOccurs="0">
       
<xs:annotation>
         
<xs:documentation>Складський номер запасу</xs:documentation>
       
</xs:annotation>
     
</xs:element>
     
<xs:element name="ProductType" minOccurs="0">
       
<xs:annotation>
         
<xs:documentation>Тип запасу/продукції</xs:documentation>
       
</xs:annotation>
     
</xs:element>
     
<xs:element name="ProductStatus" minOccurs="0">
       
<xs:annotation>
         
<xs:documentation>Статус запасу/продукту</xs:documentation>
       
</xs:annotation>
     
</xs:element>
     
<xs:element name="StockAccountCommodityCode" minOccurs="0">
       
<xs:annotation>
         
<xs:documentation>Товарний код запасів</xs:documentation>
       
</xs:annotation>
       
<xs:simpleType>
         
<xs:restriction base="SAFmiddle1textType">
           
<xs:enumeration value=""/>
           
<xs:enumeration value="імпорт"/>
         
</xs:restriction>
       
</xs:simpleType>
     
</xs:element>
     
<xs:element ref="ValuationMethod">
       
<xs:annotation>
         
<xs:documentation>Метод оцінки</xs:documentation>
       
</xs:annotation>
     
</xs:element>
     
<xs:element ref="UOMBase">
       
<xs:annotation>
         
<xs:documentation>Одиниця виміру</xs:documentation>
       
</xs:annotation>
     
</xs:element>
     
<xs:element name="OpeningStockQuantity" type="SAFquantityType">
       
<xs:annotation>
         
<xs:documentation>Кількість на початок періоду</xs:documentation>
       
</xs:annotation>
     
</xs:element>
     
<xs:element name="OpeningUnitPrice" type="SAFmonetaryType">
       
<xs:annotation>
         
<xs:documentation>Ціна на початок періоду</xs:documentation>
       
</xs:annotation>
     
</xs:element>
     
<xs:element name="OpeningStockValue" type="SAFmonetaryType">
       
<xs:annotation>
         
<xs:documentation>Сума на початок періду</xs:documentation>
       
</xs:annotation>
     
</xs:element>
     
<xs:element name="ClosingStockQuantity" type="SAFquantityType">
       
<xs:annotation>
         
<xs:documentation>Кількість на кінець періоду</xs:documentation>
       
</xs:annotation>
     
</xs:element>
     
<xs:element ref="UnitPrice">
       
<xs:annotation>
         
<xs:documentation>Ціна на кінець періоду</xs:documentation>
       
</xs:annotation>
     
</xs:element>
     
<xs:element name="ClosingStockValue" type="SAFmonetaryType">
       
<xs:annotation>
         
<xs:documentation>Сума на кінець періоду</xs:documentation>
       
</xs:annotation>
     
</xs:element>
     
<xs:element ref="CurrencyCode">
       
<xs:annotation>
         
<xs:documentation>Код валюти</xs:documentation>
       
</xs:annotation>
     
</xs:element>
     
<xs:element name="StockCharacteristics" maxOccurs="unbounded">
       
<xs:complexType>
         
<xs:sequence>
           
<xs:element name="StockCharacteristic" type="SAFshorttextType" minOccurs="0">
             
<xs:annotation>
               
<xs:documentation>Характеристика запасів</xs:documentation>
             
</xs:annotation>
           
</xs:element>
           
<xs:element name="StockCharacteristicValue" type="SAFmiddle1textType" minOccurs="0">
             
<xs:annotation>
               
<xs:documentation>Значення характеристики запасів</xs:documentation>
             
</xs:annotation>
           
</xs:element>
         
</xs:sequence>
       
</xs:complexType>
     
</xs:element>
   
</xs:sequence>
 
</xs:complexType>
</xs:element>

element AuditFile/MasterFiles/PhysicalStock/PhysicalStockEntry/ProductType
diagram SAF_T_UA_V1.3_p76.png
properties
isRef 0
minOcc 0
maxOcc 1
annotation
documentation
Тип запасу/продукції
source <xs:element name="ProductType" minOccurs="0">
 
<xs:annotation>
   
<xs:documentation>Тип запасу/продукції</xs:documentation>
 
</xs:annotation>
</xs:element>

element AuditFile/MasterFiles/PhysicalStock/PhysicalStockEntry/ProductStatus
diagram SAF_T_UA_V1.3_p77.png
properties
isRef 0
minOcc 0
maxOcc 1
annotation
documentation
Статус запасу/продукту
source <xs:element name="ProductStatus" minOccurs="0">
 
<xs:annotation>
   
<xs:documentation>Статус запасу/продукту</xs:documentation>
 
</xs:annotation>
</xs:element>

element AuditFile/MasterFiles/PhysicalStock/PhysicalStockEntry/StockAccountCommodityCode
diagram SAF_T_UA_V1.3_p78.png
type restriction of SAFmiddle1textType
properties
isRef 0
minOcc 0
maxOcc 1
content simple
facets
Kind Value annotation 
maxLength 35 
enumeration  
enumeration імпорт 
annotation
documentation
Товарний код запасів
source <xs:element name="StockAccountCommodityCode" minOccurs="0">
 
<xs:annotation>
   
<xs:documentation>Товарний код запасів</xs:documentation>
 
</xs:annotation>
 
<xs:simpleType>
   
<xs:restriction base="SAFmiddle1textType">
     
<xs:enumeration value=""/>
     
<xs:enumeration value="імпорт"/>
   
</xs:restriction>
 
</xs:simpleType>
</xs:element>

element AuditFile/MasterFiles/PhysicalStock/PhysicalStockEntry/OpeningStockQuantity
diagram SAF_T_UA_V1.3_p79.png
type SAFquantityType
properties
isRef 0
content simple
facets
Kind Value annotation 
totalDigits 22 
fractionDigits 
annotation
documentation
Кількість на початок періоду
source <xs:element name="OpeningStockQuantity" type="SAFquantityType">
 
<xs:annotation>
   
<xs:documentation>Кількість на початок періоду</xs:documentation>
 
</xs:annotation>
</xs:element>

element AuditFile/MasterFiles/PhysicalStock/PhysicalStockEntry/OpeningUnitPrice
diagram SAF_T_UA_V1.3_p80.png
type SAFmonetaryType
properties
isRef 0
content simple
facets
Kind Value annotation 
totalDigits 18 
fractionDigits 
annotation
documentation
Ціна на початок періоду
source <xs:element name="OpeningUnitPrice" type="SAFmonetaryType">
 
<xs:annotation>
   
<xs:documentation>Ціна на початок періоду</xs:documentation>
 
</xs:annotation>
</xs:element>

element AuditFile/MasterFiles/PhysicalStock/PhysicalStockEntry/OpeningStockValue
diagram SAF_T_UA_V1.3_p81.png
type SAFmonetaryType
properties
isRef 0
content simple
facets
Kind Value annotation 
totalDigits 18 
fractionDigits 
annotation
documentation
Сума на початок періду
source <xs:element name="OpeningStockValue" type="SAFmonetaryType">
 
<xs:annotation>
   
<xs:documentation>Сума на початок періду</xs:documentation>
 
</xs:annotation>
</xs:element>

element AuditFile/MasterFiles/PhysicalStock/PhysicalStockEntry/ClosingStockQuantity
diagram SAF_T_UA_V1.3_p82.png
type SAFquantityType
properties
isRef 0
content simple
facets
Kind Value annotation 
totalDigits 22 
fractionDigits 
annotation
documentation
Кількість на кінець періоду
source <xs:element name="ClosingStockQuantity" type="SAFquantityType">
 
<xs:annotation>
   
<xs:documentation>Кількість на кінець періоду</xs:documentation>
 
</xs:annotation>
</xs:element>

element AuditFile/MasterFiles/PhysicalStock/PhysicalStockEntry/ClosingStockValue
diagram SAF_T_UA_V1.3_p83.png
type SAFmonetaryType
properties
isRef 0
content simple
facets
Kind Value annotation 
totalDigits 18 
fractionDigits 
annotation
documentation
Сума на кінець періоду
source <xs:element name="ClosingStockValue" type="SAFmonetaryType">
 
<xs:annotation>
   
<xs:documentation>Сума на кінець періоду</xs:documentation>
 
</xs:annotation>
</xs:element>

element AuditFile/MasterFiles/PhysicalStock/PhysicalStockEntry/StockCharacteristics
diagram SAF_T_UA_V1.3_p84.png
properties
isRef 0
minOcc 1
maxOcc unbounded
content complex
children StockCharacteristic StockCharacteristicValue
source <xs:element name="StockCharacteristics" maxOccurs="unbounded">
 
<xs:complexType>
   
<xs:sequence>
     
<xs:element name="StockCharacteristic" type="SAFshorttextType" minOccurs="0">
       
<xs:annotation>
         
<xs:documentation>Характеристика запасів</xs:documentation>
       
</xs:annotation>
     
</xs:element>
     
<xs:element name="StockCharacteristicValue" type="SAFmiddle1textType" minOccurs="0">
       
<xs:annotation>
         
<xs:documentation>Значення характеристики запасів</xs:documentation>
       
</xs:annotation>
     
</xs:element>
   
</xs:sequence>
 
</xs:complexType>
</xs:element>

element AuditFile/MasterFiles/PhysicalStock/PhysicalStockEntry/StockCharacteristics/StockCharacteristic
diagram SAF_T_UA_V1.3_p85.png
type SAFshorttextType
properties
isRef 0
minOcc 0
maxOcc 1
content simple
facets
Kind Value annotation 
maxLength 18 
annotation
documentation
Характеристика запасів
source <xs:element name="StockCharacteristic" type="SAFshorttextType" minOccurs="0">
 
<xs:annotation>
   
<xs:documentation>Характеристика запасів</xs:documentation>
 
</xs:annotation>
</xs:element>

element AuditFile/MasterFiles/PhysicalStock/PhysicalStockEntry/StockCharacteristics/StockCharacteristicValue
diagram SAF_T_UA_V1.3_p86.png
type SAFmiddle1textType
properties
isRef 0
minOcc 0
maxOcc 1
content simple
facets
Kind Value annotation 
maxLength 35 
annotation
documentation
Значення характеристики запасів
source <xs:element name="StockCharacteristicValue" type="SAFmiddle1textType" minOccurs="0">
 
<xs:annotation>
   
<xs:documentation>Значення характеристики запасів</xs:documentation>
 
</xs:annotation>
</xs:element>

element AuditFile/MasterFiles/Owners
diagram SAF_T_UA_V1.3_p87.png
properties
isRef 0
minOcc 0
maxOcc 1
content complex
children Owner
annotation
documentation
Власники (засновники)
source <xs:element name="Owners" minOccurs="0">
 
<xs:annotation>
   
<xs:documentation>Власники (засновники)</xs:documentation>
 
</xs:annotation>
 
<xs:complexType>
   
<xs:sequence>
     
<xs:element name="Owner" maxOccurs="unbounded">
       
<xs:complexType>
         
<xs:sequence>
           
<xs:element ref="RegistrationNumber">
             
<xs:annotation>
               
<xs:documentation>Код ЄДРПОУ/РНОКПП власника (засновника)</xs:documentation>
             
</xs:annotation>
           
</xs:element>
           
<xs:element ref="Name">
             
<xs:annotation>
               
<xs:documentation>Найменування/прізвище, ім’я та по батькові (за наявності)</xs:documentation>
             
</xs:annotation>
           
</xs:element>
           
<xs:element ref="Address" maxOccurs="unbounded">
             
<xs:annotation>
               
<xs:documentation>Місцезнаходження</xs:documentation>
             
</xs:annotation>
           
</xs:element>
           
<xs:element name="Contact" type="ContactInformationStructure" minOccurs="0" maxOccurs="unbounded">
             
<xs:annotation>
               
<xs:documentation>Посадові (уповноважені) особи власника (засновника)</xs:documentation>
             
</xs:annotation>
           
</xs:element>
           
<xs:element ref="TaxRegistration" minOccurs="0" maxOccurs="unbounded">
             
<xs:annotation>
               
<xs:documentation>Реєстраційні дані платника податків</xs:documentation>
             
</xs:annotation>
           
</xs:element>
           
<xs:element ref="BankAccount" minOccurs="0" maxOccurs="unbounded">
             
<xs:annotation>
               
<xs:documentation>Банківський рахунок</xs:documentation>
             
</xs:annotation>
           
</xs:element>
           
<xs:element ref="OwnerID">
             
<xs:annotation>
               
<xs:documentation>Ідентифікатор власника (засновника)</xs:documentation>
             
</xs:annotation>
           
</xs:element>
           
<xs:element ref="RelatedPartyCode" minOccurs="0" maxOccurs="unbounded">
             
<xs:annotation>
               
<xs:documentation>Код ознаки пов'язаності</xs:documentation>
             
</xs:annotation>
           
</xs:element>
           
<xs:element name="OwnerBalance" maxOccurs="unbounded">
             
<xs:complexType>
               
<xs:sequence>
                 
<xs:element ref="AccountID">
                   
<xs:annotation>
                     
<xs:documentation>Код рахунку</xs:documentation>
                   
</xs:annotation>
                 
</xs:element>
                 
<xs:element ref="AccountDescription">
                   
<xs:annotation>
                     
<xs:documentation>Назва рахунку</xs:documentation>
                   
</xs:annotation>
                 
</xs:element>
                 
<xs:choice>
                   
<xs:element ref="OpeningDebitBalance">
                     
<xs:annotation>
                       
<xs:documentation>Початкове дебетове сальдо</xs:documentation>
                     
</xs:annotation>
                   
</xs:element>
                   
<xs:element ref="OpeningCreditBalance">
                     
<xs:annotation>
                       
<xs:documentation>Початкове кредитове сальдо</xs:documentation>
                     
</xs:annotation>
                   
</xs:element>
                 
</xs:choice>
                 
<xs:choice>
                   
<xs:element ref="ClosingDebitBalance">
                     
<xs:annotation>
                       
<xs:documentation>Кінцеве дебетове сальдо</xs:documentation>
                     
</xs:annotation>
                   
</xs:element>
                   
<xs:element ref="ClosingCreditBalance">
                     
<xs:annotation>
                       
<xs:documentation>Кінцеве кредитове сальдо</xs:documentation>
                     
</xs:annotation>
                   
</xs:element>
                 
</xs:choice>
                 
<xs:element ref="Analysis" minOccurs="0" maxOccurs="unbounded">
                   
<xs:annotation>
                     
<xs:documentation>Дані в розрізі аналітики</xs:documentation>
                   
</xs:annotation>
                 
</xs:element>
               
</xs:sequence>
             
</xs:complexType>
           
</xs:element>
           
<xs:element name="OwnerShare" maxOccurs="unbounded">
             
<xs:complexType>
               
<xs:sequence>
                 
<xs:element name="SumOfContribution" type="AmountStructure">
                   
<xs:annotation>
                     
<xs:documentation>Сума внеску</xs:documentation>
                   
</xs:annotation>
                 
</xs:element>
                 
<xs:element name="FormOfContribution" type="SAFlongtextType">
                   
<xs:annotation>
                     
<xs:documentation>Форма внеску</xs:documentation>
                   
</xs:annotation>
                 
</xs:element>
               
</xs:sequence>
             
</xs:complexType>
           
</xs:element>
           
<xs:element name="ShareOfStatutoryFund" type="SAFPercentageType">
             
<xs:annotation>
               
<xs:documentation>Частка (доля) у статутному капіталі</xs:documentation>
             
</xs:annotation>
           
</xs:element>
         
</xs:sequence>
       
</xs:complexType>
     
</xs:element>
   
</xs:sequence>
 
</xs:complexType>
</xs:element>

element AuditFile/MasterFiles/Owners/Owner
diagram SAF_T_UA_V1.3_p88.png
properties
isRef 0
minOcc 1
maxOcc unbounded
content complex
children RegistrationNumber Name Address Contact TaxRegistration BankAccount OwnerID RelatedPartyCode OwnerBalance OwnerShare ShareOfStatutoryFund
source <xs:element name="Owner" maxOccurs="unbounded">
 
<xs:complexType>
   
<xs:sequence>
     
<xs:element ref="RegistrationNumber">
       
<xs:annotation>
         
<xs:documentation>Код ЄДРПОУ/РНОКПП власника (засновника)</xs:documentation>
       
</xs:annotation>
     
</xs:element>
     
<xs:element ref="Name">
       
<xs:annotation>
         
<xs:documentation>Найменування/прізвище, ім’я та по батькові (за наявності)</xs:documentation>
       
</xs:annotation>
     
</xs:element>
     
<xs:element ref="Address" maxOccurs="unbounded">
       
<xs:annotation>
         
<xs:documentation>Місцезнаходження</xs:documentation>
       
</xs:annotation>
     
</xs:element>
     
<xs:element name="Contact" type="ContactInformationStructure" minOccurs="0" maxOccurs="unbounded">
       
<xs:annotation>
         
<xs:documentation>Посадові (уповноважені) особи власника (засновника)</xs:documentation>
       
</xs:annotation>
     
</xs:element>
     
<xs:element ref="TaxRegistration" minOccurs="0" maxOccurs="unbounded">
       
<xs:annotation>
         
<xs:documentation>Реєстраційні дані платника податків</xs:documentation>
       
</xs:annotation>
     
</xs:element>
     
<xs:element ref="BankAccount" minOccurs="0" maxOccurs="unbounded">
       
<xs:annotation>
         
<xs:documentation>Банківський рахунок</xs:documentation>
       
</xs:annotation>
     
</xs:element>
     
<xs:element ref="OwnerID">
       
<xs:annotation>
         
<xs:documentation>Ідентифікатор власника (засновника)</xs:documentation>
       
</xs:annotation>
     
</xs:element>
     
<xs:element ref="RelatedPartyCode" minOccurs="0" maxOccurs="unbounded">
       
<xs:annotation>
         
<xs:documentation>Код ознаки пов'язаності</xs:documentation>
       
</xs:annotation>
     
</xs:element>
     
<xs:element name="OwnerBalance" maxOccurs="unbounded">
       
<xs:complexType>
         
<xs:sequence>
           
<xs:element ref="AccountID">
             
<xs:annotation>
               
<xs:documentation>Код рахунку</xs:documentation>
             
</xs:annotation>
           
</xs:element>
           
<xs:element ref="AccountDescription">
             
<xs:annotation>
               
<xs:documentation>Назва рахунку</xs:documentation>
             
</xs:annotation>
           
</xs:element>
           
<xs:choice>
             
<xs:element ref="OpeningDebitBalance">
               
<xs:annotation>
                 
<xs:documentation>Початкове дебетове сальдо</xs:documentation>
               
</xs:annotation>
             
</xs:element>
             
<xs:element ref="OpeningCreditBalance">
               
<xs:annotation>
                 
<xs:documentation>Початкове кредитове сальдо</xs:documentation>
               
</xs:annotation>
             
</xs:element>
           
</xs:choice>
           
<xs:choice>
             
<xs:element ref="ClosingDebitBalance">
               
<xs:annotation>
                 
<xs:documentation>Кінцеве дебетове сальдо</xs:documentation>
               
</xs:annotation>
             
</xs:element>
             
<xs:element ref="ClosingCreditBalance">
               
<xs:annotation>
                 
<xs:documentation>Кінцеве кредитове сальдо</xs:documentation>
               
</xs:annotation>
             
</xs:element>
           
</xs:choice>
           
<xs:element ref="Analysis" minOccurs="0" maxOccurs="unbounded">
             
<xs:annotation>
               
<xs:documentation>Дані в розрізі аналітики</xs:documentation>
             
</xs:annotation>
           
</xs:element>
         
</xs:sequence>
       
</xs:complexType>
     
</xs:element>
     
<xs:element name="OwnerShare" maxOccurs="unbounded">
       
<xs:complexType>
         
<xs:sequence>
           
<xs:element name="SumOfContribution" type="AmountStructure">
             
<xs:annotation>
               
<xs:documentation>Сума внеску</xs:documentation>
             
</xs:annotation>
           
</xs:element>
           
<xs:element name="FormOfContribution" type="SAFlongtextType">
             
<xs:annotation>
               
<xs:documentation>Форма внеску</xs:documentation>
             
</xs:annotation>
           
</xs:element>
         
</xs:sequence>
       
</xs:complexType>
     
</xs:element>
     
<xs:element name="ShareOfStatutoryFund" type="SAFPercentageType">
       
<xs:annotation>
         
<xs:documentation>Частка (доля) у статутному капіталі</xs:documentation>
       
</xs:annotation>
     
</xs:element>
   
</xs:sequence>
 
</xs:complexType>
</xs:element>

element AuditFile/MasterFiles/Owners/Owner/Contact
diagram SAF_T_UA_V1.3_p89.png
type ContactInformationStructure
properties
isRef 0
minOcc 0
maxOcc unbounded
content complex
children ContactPerson Telephone Fax Email Website
annotation
documentation
Посадові (уповноважені) особи власника (засновника)
source <xs:element name="Contact" type="ContactInformationStructure" minOccurs="0" maxOccurs="unbounded">
 
<xs:annotation>
   
<xs:documentation>Посадові (уповноважені) особи власника (засновника)</xs:documentation>
 
</xs:annotation>
</xs:element>

element AuditFile/MasterFiles/Owners/Owner/OwnerBalance
diagram SAF_T_UA_V1.3_p90.png
properties
isRef 0
minOcc 1
maxOcc unbounded
content complex
children AccountID AccountDescription OpeningDebitBalance OpeningCreditBalance ClosingDebitBalance ClosingCreditBalance Analysis
source <xs:element name="OwnerBalance" maxOccurs="unbounded">
 
<xs:complexType>
   
<xs:sequence>
     
<xs:element ref="AccountID">
       
<xs:annotation>
         
<xs:documentation>Код рахунку</xs:documentation>
       
</xs:annotation>
     
</xs:element>
     
<xs:element ref="AccountDescription">
       
<xs:annotation>
         
<xs:documentation>Назва рахунку</xs:documentation>
       
</xs:annotation>
     
</xs:element>
     
<xs:choice>
       
<xs:element ref="OpeningDebitBalance">
         
<xs:annotation>
           
<xs:documentation>Початкове дебетове сальдо</xs:documentation>
         
</xs:annotation>
       
</xs:element>
       
<xs:element ref="OpeningCreditBalance">
         
<xs:annotation>
           
<xs:documentation>Початкове кредитове сальдо</xs:documentation>
         
</xs:annotation>
       
</xs:element>
     
</xs:choice>
     
<xs:choice>
       
<xs:element ref="ClosingDebitBalance">
         
<xs:annotation>
           
<xs:documentation>Кінцеве дебетове сальдо</xs:documentation>
         
</xs:annotation>
       
</xs:element>
       
<xs:element ref="ClosingCreditBalance">
         
<xs:annotation>
           
<xs:documentation>Кінцеве кредитове сальдо</xs:documentation>
         
</xs:annotation>
       
</xs:element>
     
</xs:choice>
     
<xs:element ref="Analysis" minOccurs="0" maxOccurs="unbounded">
       
<xs:annotation>
         
<xs:documentation>Дані в розрізі аналітики</xs:documentation>
       
</xs:annotation>
     
</xs:element>
   
</xs:sequence>
 
</xs:complexType>
</xs:element>

element AuditFile/MasterFiles/Owners/Owner/OwnerShare
diagram SAF_T_UA_V1.3_p91.png
properties
isRef 0
minOcc 1
maxOcc unbounded
content complex
children SumOfContribution FormOfContribution
source <xs:element name="OwnerShare" maxOccurs="unbounded">
 
<xs:complexType>
   
<xs:sequence>
     
<xs:element name="SumOfContribution" type="AmountStructure">
       
<xs:annotation>
         
<xs:documentation>Сума внеску</xs:documentation>
       
</xs:annotation>
     
</xs:element>
     
<xs:element name="FormOfContribution" type="SAFlongtextType">
       
<xs:annotation>
         
<xs:documentation>Форма внеску</xs:documentation>
       
</xs:annotation>
     
</xs:element>
   
</xs:sequence>
 
</xs:complexType>
</xs:element>

element AuditFile/MasterFiles/Owners/Owner/OwnerShare/SumOfContribution
diagram SAF_T_UA_V1.3_p92.png
type AmountStructure
properties
isRef 0
content complex
children Amount CurrencyCode CurrencyAmount ExchangeRate
annotation
documentation
Сума внеску
source <xs:element name="SumOfContribution" type="AmountStructure">
 
<xs:annotation>
   
<xs:documentation>Сума внеску</xs:documentation>
 
</xs:annotation>
</xs:element>

element AuditFile/MasterFiles/Owners/Owner/OwnerShare/FormOfContribution
diagram SAF_T_UA_V1.3_p93.png
type SAFlongtextType
properties
isRef 0
content simple
facets
Kind Value annotation 
maxLength 256 
annotation
documentation
Форма внеску
source <xs:element name="FormOfContribution" type="SAFlongtextType">
 
<xs:annotation>
   
<xs:documentation>Форма внеску</xs:documentation>
 
</xs:annotation>
</xs:element>

element AuditFile/MasterFiles/Owners/Owner/ShareOfStatutoryFund
diagram SAF_T_UA_V1.3_p94.png
type SAFPercentageType
properties
isRef 0
content simple
facets
Kind Value annotation 
minInclusive 
maxInclusive 100 
annotation
documentation
Частка (доля) у статутному капіталі
source <xs:element name="ShareOfStatutoryFund" type="SAFPercentageType">
 
<xs:annotation>
   
<xs:documentation>Частка (доля) у статутному капіталі</xs:documentation>
 
</xs:annotation>
</xs:element>

element AuditFile/MasterFiles/Assets
diagram SAF_T_UA_V1.3_p95.png
properties
isRef 0
minOcc 0
maxOcc 1
content complex
children Asset
annotation
documentation
Необоротні активи
source <xs:element name="Assets" minOccurs="0">
 
<xs:annotation>
   
<xs:documentation>Необоротні активи</xs:documentation>
 
</xs:annotation>
 
<xs:complexType>
   
<xs:sequence>
     
<xs:element name="Asset" maxOccurs="unbounded">
       
<xs:complexType>
         
<xs:sequence>
           
<xs:element ref="AssetID">
             
<xs:annotation>
               
<xs:documentation>Код активу</xs:documentation>
             
</xs:annotation>
           
</xs:element>
           
<xs:element ref="AccountID">
             
<xs:annotation>
               
<xs:documentation>Код рахунку</xs:documentation>
             
</xs:annotation>
           
</xs:element>
           
<xs:element ref="AccountDescription">
             
<xs:annotation>
               
<xs:documentation>Назва рахунку</xs:documentation>
             
</xs:annotation>
           
</xs:element>
           
<xs:element ref="Description">
             
<xs:annotation>
               
<xs:documentation>Опис активу</xs:documentation>
             
</xs:annotation>
           
</xs:element>
           
<xs:element name="Supplier">
             
<xs:annotation>
               
<xs:documentation>Постачальник</xs:documentation>
             
</xs:annotation>
             
<xs:complexType>
               
<xs:sequence>
                 
<xs:element ref="SupplierName" minOccurs="0">
                   
<xs:annotation>
                     
<xs:documentation>Найменування постачальника</xs:documentation>
                   
</xs:annotation>
                 
</xs:element>
                 
<xs:element ref="SupplierID">
                   
<xs:annotation>
                     
<xs:documentation>Ідентифікатор постачальника</xs:documentation>
                   
</xs:annotation>
                 
</xs:element>
                 
<xs:element ref="PostalAddress" minOccurs="0">
                   
<xs:annotation>
                     
<xs:documentation>Місцезнаходження</xs:documentation>
                   
</xs:annotation>
                 
</xs:element>
               
</xs:sequence>
             
</xs:complexType>
           
</xs:element>
           
<xs:element name="DateOfAquisition" type="SAFdateType">
             
<xs:annotation>
               
<xs:documentation>Дата придбання</xs:documentation>
             
</xs:annotation>
           
</xs:element>
           
<xs:element name="StartUpDate" type="SAFdateType">
             
<xs:annotation>
               
<xs:documentation>Дата початку роботи</xs:documentation>
             
</xs:annotation>
           
</xs:element>
           
<xs:element name="DecommissionDate" type="SAFdateType" minOccurs="0">
             
<xs:annotation>
               
<xs:documentation>Дата виведення з експлуатації</xs:documentation>
             
</xs:annotation>
           
</xs:element>
           
<xs:element name="AssetDisposalDate" type="SAFdateType" minOccurs="0">
             
<xs:annotation>
               
<xs:documentation>Дата вибуття</xs:documentation>
             
</xs:annotation>
           
</xs:element>
           
<xs:element name="Valuations">
             
<xs:annotation>
               
<xs:documentation>Оцінки</xs:documentation>
             
</xs:annotation>
             
<xs:complexType>
               
<xs:sequence>
                 
<xs:element name="Valuation" maxOccurs="unbounded">
                   
<xs:complexType>
                     
<xs:sequence>
                       
<xs:element ref="AssetValuationType">
                         
<xs:annotation>
                           
<xs:documentation>Група відповідно до облікової політики</xs:documentation>
                         
</xs:annotation>
                       
</xs:element>
                       
<xs:element name="ValuationClass" type="SAFshorttextType">
                         
<xs:annotation>
                           
<xs:documentation>Група відповідно до ПКУ</xs:documentation>
                         
</xs:annotation>
                       
</xs:element>
                       
<xs:element name="AcquisitionAndProductionCostsBegin" type="SAFmonetaryType" minOccurs="0">
                         
<xs:annotation>
                           
<xs:documentation>Первісна вартість на початок періоду</xs:documentation>
                         
</xs:annotation>
                       
</xs:element>
                       
<xs:element name="AcquisitionAndProductionCostsEnd" type="SAFmonetaryType">
                         
<xs:annotation>
                           
<xs:documentation>Первісна вартість на кінець періоду</xs:documentation>
                         
</xs:annotation>
                       
</xs:element>
                       
<xs:element name="InvestmentSupport" type="SAFmonetaryType" minOccurs="0">
                         
<xs:annotation>
                           
<xs:documentation>Інвестиційна підтримка</xs:documentation>
                         
</xs:annotation>
                       
</xs:element>
                       
<xs:choice>
                         
<xs:element name="AssetLifeYear" type="xs:decimal">
                           
<xs:annotation>
                             
<xs:documentation>Строк корисного використання (експлуатації) в роках</xs:documentation>
                           
</xs:annotation>
                         
</xs:element>
                         
<xs:element name="AssetLifeMonth" type="xs:decimal">
                           
<xs:annotation>
                             
<xs:documentation>Строк корисного використання (експлуатації) в місяцях</xs:documentation>
                           
</xs:annotation>
                         
</xs:element>
                       
</xs:choice>
                       
<xs:element name="AssetAddition" type="SAFmonetaryType">
                         
<xs:annotation>
                           
<xs:documentation>Надходження активу</xs:documentation>
                         
</xs:annotation>
                       
</xs:element>
                       
<xs:element name="Transfers" type="SAFmonetaryType">
                         
<xs:annotation>
                           
<xs:documentation>Передача (переведення) активу</xs:documentation>
                         
</xs:annotation>
                       
</xs:element>
                       
<xs:element name="AssetDisposal" type="SAFmonetaryType">
                         
<xs:annotation>
                           
<xs:documentation>Вибуття активу</xs:documentation>
                         
</xs:annotation>
                       
</xs:element>
                       
<xs:element name="BookValueBegin" type="SAFmonetaryType">
                         
<xs:annotation>
                           
<xs:documentation>Балансова вартість на початок періоду</xs:documentation>
                         
</xs:annotation>
                       
</xs:element>
                       
<xs:element name="DepreciationMethod" type="SAFmiddle1textType">
                         
<xs:annotation>
                           
<xs:documentation>Метод амортизації</xs:documentation>
                         
</xs:annotation>
                       
</xs:element>
                       
<xs:element name="DepreciationPercentage" type="SAFPercentageType">
                         
<xs:annotation>
                           
<xs:documentation>Норма амортизації</xs:documentation>
                         
</xs:annotation>
                       
</xs:element>
                       
<xs:element name="DepreciationForPeriod" type="SAFmonetaryType">
                         
<xs:annotation>
                           
<xs:documentation>Амортизація за період</xs:documentation>
                         
</xs:annotation>
                       
</xs:element>
                       
<xs:element name="AppreciationForPeriod" type="SAFmonetaryType" minOccurs="0">
                         
<xs:annotation>
                           
<xs:documentation>Сума дооцінки/уцінки</xs:documentation>
                         
</xs:annotation>
                       
</xs:element>
                       
<xs:element name="ExtraordinaryDepreciationsForPeriod" minOccurs="0">
                         
<xs:complexType>
                           
<xs:sequence>
                             
<xs:element name="ExtraordinaryDepreciationForPeriod" minOccurs="0" maxOccurs="unbounded">
                               
<xs:complexType>
                                 
<xs:sequence>
                                   
<xs:element name="ExtraordinaryDepreciationMethod" type="SAFmiddle1textType" minOccurs="0">
                                     
<xs:annotation>
                                       
<xs:documentation>Метод екстраординарної амортизації</xs:documentation>
                                     
</xs:annotation>
                                   
</xs:element>
                                   
<xs:element name="ExtraordinaryDepreciationForPeriod" type="SAFmonetaryType" minOccurs="0">
                                     
<xs:annotation>
                                       
<xs:documentation>Екстраординарна амортизація за період</xs:documentation>
                                     
</xs:annotation>
                                   
</xs:element>
                                 
</xs:sequence>
                               
</xs:complexType>
                             
</xs:element>
                           
</xs:sequence>
                         
</xs:complexType>
                       
</xs:element>
                       
<xs:element name="AccumulatedDepreciation" type="SAFmonetaryType">
                         
<xs:annotation>
                           
<xs:documentation>Накопичена амортизація</xs:documentation>
                         
</xs:annotation>
                       
</xs:element>
                       
<xs:element name="BookValueEnd" type="SAFmonetaryType">
                         
<xs:annotation>
                           
<xs:documentation>Балансова вартість на кінець періоду</xs:documentation>
                         
</xs:annotation>
                       
</xs:element>
                     
</xs:sequence>
                   
</xs:complexType>
                 
</xs:element>
               
</xs:sequence>
             
</xs:complexType>
           
</xs:element>
           
<xs:element name="NonAmortizedAssets" type="SAFlongtextType" minOccurs="0">
             
<xs:annotation>
               
<xs:documentation>Активи, на які не нараховується амортизація</xs:documentation>
             
</xs:annotation>
           
</xs:element>
           
<xs:element name="NonAmortizedAssetsValue" type="SAFmonetaryType" minOccurs="0">
             
<xs:annotation>
               
<xs:documentation>Вартість активів, на які не нараховується амортизація</xs:documentation>
             
</xs:annotation>
           
</xs:element>
           
<xs:element name="FairValueBegin" type="SAFmonetaryType" minOccurs="0">
             
<xs:annotation>
               
<xs:documentation>Справедлива вартість активу на початок періоду</xs:documentation>
             
</xs:annotation>
           
</xs:element>
           
<xs:element name="FairValueEnd" type="SAFmonetaryType" minOccurs="0">
             
<xs:annotation>
               
<xs:documentation>Справедлива вартість активу на кінець періоду</xs:documentation>
             
</xs:annotation>
           
</xs:element>
           
<xs:element name="ResidualValue" type="SAFmonetaryType" minOccurs="0">
             
<xs:annotation>
               
<xs:documentation>Ліквідаційна вартість</xs:documentation>
             
</xs:annotation>
           
</xs:element>
           
<xs:element ref="CurrencyCode" minOccurs="0">
             
<xs:annotation>
               
<xs:documentation>Код валюти</xs:documentation>
             
</xs:annotation>
           
</xs:element>
         
</xs:sequence>
       
</xs:complexType>
     
</xs:element>
   
</xs:sequence>
 
</xs:complexType>
</xs:element>

element AuditFile/MasterFiles/Assets/Asset
diagram SAF_T_UA_V1.3_p96.png
properties
isRef 0
minOcc 1
maxOcc unbounded
content complex
children AssetID AccountID AccountDescription Description Supplier DateOfAquisition StartUpDate DecommissionDate AssetDisposalDate Valuations NonAmortizedAssets NonAmortizedAssetsValue FairValueBegin FairValueEnd ResidualValue CurrencyCode
source <xs:element name="Asset" maxOccurs="unbounded">
 
<xs:complexType>
   
<xs:sequence>
     
<xs:element ref="AssetID">
       
<xs:annotation>
         
<xs:documentation>Код активу</xs:documentation>
       
</xs:annotation>
     
</xs:element>
     
<xs:element ref="AccountID">
       
<xs:annotation>
         
<xs:documentation>Код рахунку</xs:documentation>
       
</xs:annotation>
     
</xs:element>
     
<xs:element ref="AccountDescription">
       
<xs:annotation>
         
<xs:documentation>Назва рахунку</xs:documentation>
       
</xs:annotation>
     
</xs:element>
     
<xs:element ref="Description">
       
<xs:annotation>
         
<xs:documentation>Опис активу</xs:documentation>
       
</xs:annotation>
     
</xs:element>
     
<xs:element name="Supplier">
       
<xs:annotation>
         
<xs:documentation>Постачальник</xs:documentation>
       
</xs:annotation>
       
<xs:complexType>
         
<xs:sequence>
           
<xs:element ref="SupplierName" minOccurs="0">
             
<xs:annotation>
               
<xs:documentation>Найменування постачальника</xs:documentation>
             
</xs:annotation>
           
</xs:element>
           
<xs:element ref="SupplierID">
             
<xs:annotation>
               
<xs:documentation>Ідентифікатор постачальника</xs:documentation>
             
</xs:annotation>
           
</xs:element>
           
<xs:element ref="PostalAddress" minOccurs="0">
             
<xs:annotation>
               
<xs:documentation>Місцезнаходження</xs:documentation>
             
</xs:annotation>
           
</xs:element>
         
</xs:sequence>
       
</xs:complexType>
     
</xs:element>
     
<xs:element name="DateOfAquisition" type="SAFdateType">
       
<xs:annotation>
         
<xs:documentation>Дата придбання</xs:documentation>
       
</xs:annotation>
     
</xs:element>
     
<xs:element name="StartUpDate" type="SAFdateType">
       
<xs:annotation>
         
<xs:documentation>Дата початку роботи</xs:documentation>
       
</xs:annotation>
     
</xs:element>
     
<xs:element name="DecommissionDate" type="SAFdateType" minOccurs="0">
       
<xs:annotation>
         
<xs:documentation>Дата виведення з експлуатації</xs:documentation>
       
</xs:annotation>
     
</xs:element>
     
<xs:element name="AssetDisposalDate" type="SAFdateType" minOccurs="0">
       
<xs:annotation>
         
<xs:documentation>Дата вибуття</xs:documentation>
       
</xs:annotation>
     
</xs:element>
     
<xs:element name="Valuations">
       
<xs:annotation>
         
<xs:documentation>Оцінки</xs:documentation>
       
</xs:annotation>
       
<xs:complexType>
         
<xs:sequence>
           
<xs:element name="Valuation" maxOccurs="unbounded">
             
<xs:complexType>
               
<xs:sequence>
                 
<xs:element ref="AssetValuationType">
                   
<xs:annotation>
                     
<xs:documentation>Група відповідно до облікової політики</xs:documentation>
                   
</xs:annotation>
                 
</xs:element>
                 
<xs:element name="ValuationClass" type="SAFshorttextType">
                   
<xs:annotation>
                     
<xs:documentation>Група відповідно до ПКУ</xs:documentation>
                   
</xs:annotation>
                 
</xs:element>
                 
<xs:element name="AcquisitionAndProductionCostsBegin" type="SAFmonetaryType" minOccurs="0">
                   
<xs:annotation>
                     
<xs:documentation>Первісна вартість на початок періоду</xs:documentation>
                   
</xs:annotation>
                 
</xs:element>
                 
<xs:element name="AcquisitionAndProductionCostsEnd" type="SAFmonetaryType">
                   
<xs:annotation>
                     
<xs:documentation>Первісна вартість на кінець періоду</xs:documentation>
                   
</xs:annotation>
                 
</xs:element>
                 
<xs:element name="InvestmentSupport" type="SAFmonetaryType" minOccurs="0">
                   
<xs:annotation>
                     
<xs:documentation>Інвестиційна підтримка</xs:documentation>
                   
</xs:annotation>
                 
</xs:element>
                 
<xs:choice>
                   
<xs:element name="AssetLifeYear" type="xs:decimal">
                     
<xs:annotation>
                       
<xs:documentation>Строк корисного використання (експлуатації) в роках</xs:documentation>
                     
</xs:annotation>
                   
</xs:element>
                   
<xs:element name="AssetLifeMonth" type="xs:decimal">
                     
<xs:annotation>
                       
<xs:documentation>Строк корисного використання (експлуатації) в місяцях</xs:documentation>
                     
</xs:annotation>
                   
</xs:element>
                 
</xs:choice>
                 
<xs:element name="AssetAddition" type="SAFmonetaryType">
                   
<xs:annotation>
                     
<xs:documentation>Надходження активу</xs:documentation>
                   
</xs:annotation>
                 
</xs:element>
                 
<xs:element name="Transfers" type="SAFmonetaryType">
                   
<xs:annotation>
                     
<xs:documentation>Передача (переведення) активу</xs:documentation>
                   
</xs:annotation>
                 
</xs:element>
                 
<xs:element name="AssetDisposal" type="SAFmonetaryType">
                   
<xs:annotation>
                     
<xs:documentation>Вибуття активу</xs:documentation>
                   
</xs:annotation>
                 
</xs:element>
                 
<xs:element name="BookValueBegin" type="SAFmonetaryType">
                   
<xs:annotation>
                     
<xs:documentation>Балансова вартість на початок періоду</xs:documentation>
                   
</xs:annotation>
                 
</xs:element>
                 
<xs:element name="DepreciationMethod" type="SAFmiddle1textType">
                   
<xs:annotation>
                     
<xs:documentation>Метод амортизації</xs:documentation>
                   
</xs:annotation>
                 
</xs:element>
                 
<xs:element name="DepreciationPercentage" type="SAFPercentageType">
                   
<xs:annotation>
                     
<xs:documentation>Норма амортизації</xs:documentation>
                   
</xs:annotation>
                 
</xs:element>
                 
<xs:element name="DepreciationForPeriod" type="SAFmonetaryType">
                   
<xs:annotation>
                     
<xs:documentation>Амортизація за період</xs:documentation>
                   
</xs:annotation>
                 
</xs:element>
                 
<xs:element name="AppreciationForPeriod" type="SAFmonetaryType" minOccurs="0">
                   
<xs:annotation>
                     
<xs:documentation>Сума дооцінки/уцінки</xs:documentation>
                   
</xs:annotation>
                 
</xs:element>
                 
<xs:element name="ExtraordinaryDepreciationsForPeriod" minOccurs="0">
                   
<xs:complexType>
                     
<xs:sequence>
                       
<xs:element name="ExtraordinaryDepreciationForPeriod" minOccurs="0" maxOccurs="unbounded">
                         
<xs:complexType>
                           
<xs:sequence>
                             
<xs:element name="ExtraordinaryDepreciationMethod" type="SAFmiddle1textType" minOccurs="0">
                               
<xs:annotation>
                                 
<xs:documentation>Метод екстраординарної амортизації</xs:documentation>
                               
</xs:annotation>
                             
</xs:element>
                             
<xs:element name="ExtraordinaryDepreciationForPeriod" type="SAFmonetaryType" minOccurs="0">
                               
<xs:annotation>
                                 
<xs:documentation>Екстраординарна амортизація за період</xs:documentation>
                               
</xs:annotation>
                             
</xs:element>
                           
</xs:sequence>
                         
</xs:complexType>
                       
</xs:element>
                     
</xs:sequence>
                   
</xs:complexType>
                 
</xs:element>
                 
<xs:element name="AccumulatedDepreciation" type="SAFmonetaryType">
                   
<xs:annotation>
                     
<xs:documentation>Накопичена амортизація</xs:documentation>
                   
</xs:annotation>
                 
</xs:element>
                 
<xs:element name="BookValueEnd" type="SAFmonetaryType">
                   
<xs:annotation>
                     
<xs:documentation>Балансова вартість на кінець періоду</xs:documentation>
                   
</xs:annotation>
                 
</xs:element>
               
</xs:sequence>
             
</xs:complexType>
           
</xs:element>
         
</xs:sequence>
       
</xs:complexType>
     
</xs:element>
     
<xs:element name="NonAmortizedAssets" type="SAFlongtextType" minOccurs="0">
       
<xs:annotation>
         
<xs:documentation>Активи, на які не нараховується амортизація</xs:documentation>
       
</xs:annotation>
     
</xs:element>
     
<xs:element name="NonAmortizedAssetsValue" type="SAFmonetaryType" minOccurs="0">
       
<xs:annotation>
         
<xs:documentation>Вартість активів, на які не нараховується амортизація</xs:documentation>
       
</xs:annotation>
     
</xs:element>
     
<xs:element name="FairValueBegin" type="SAFmonetaryType" minOccurs="0">
       
<xs:annotation>
         
<xs:documentation>Справедлива вартість активу на початок періоду</xs:documentation>
       
</xs:annotation>
     
</xs:element>
     
<xs:element name="FairValueEnd" type="SAFmonetaryType" minOccurs="0">
       
<xs:annotation>
         
<xs:documentation>Справедлива вартість активу на кінець періоду</xs:documentation>
       
</xs:annotation>
     
</xs:element>
     
<xs:element name="ResidualValue" type="SAFmonetaryType" minOccurs="0">
       
<xs:annotation>
         
<xs:documentation>Ліквідаційна вартість</xs:documentation>
       
</xs:annotation>
     
</xs:element>
     
<xs:element ref="CurrencyCode" minOccurs="0">
       
<xs:annotation>
         
<xs:documentation>Код валюти</xs:documentation>
       
</xs:annotation>
     
</xs:element>
   
</xs:sequence>
 
</xs:complexType>
</xs:element>

element AuditFile/MasterFiles/Assets/Asset/Supplier
diagram SAF_T_UA_V1.3_p97.png
properties
isRef 0
content complex
children SupplierName SupplierID PostalAddress
annotation
documentation
Постачальник
source <xs:element name="Supplier">
 
<xs:annotation>
   
<xs:documentation>Постачальник</xs:documentation>
 
</xs:annotation>
 
<xs:complexType>
   
<xs:sequence>
     
<xs:element ref="SupplierName" minOccurs="0">
       
<xs:annotation>
         
<xs:documentation>Найменування постачальника</xs:documentation>
       
</xs:annotation>
     
</xs:element>
     
<xs:element ref="SupplierID">
       
<xs:annotation>
         
<xs:documentation>Ідентифікатор постачальника</xs:documentation>
       
</xs:annotation>
     
</xs:element>
     
<xs:element ref="PostalAddress" minOccurs="0">
       
<xs:annotation>
         
<xs:documentation>Місцезнаходження</xs:documentation>
       
</xs:annotation>
     
</xs:element>
   
</xs:sequence>
 
</xs:complexType>
</xs:element>

element AuditFile/MasterFiles/Assets/Asset/DateOfAquisition
diagram SAF_T_UA_V1.3_p98.png
type SAFdateType
properties
isRef 0
content simple
facets
Kind Value annotation 
pattern (0[1-9]|[12][0-9]|3[01])\.(0[1-9]|1[012])\.20\d\d 
annotation
documentation
Дата придбання
source <xs:element name="DateOfAquisition" type="SAFdateType">
 
<xs:annotation>
   
<xs:documentation>Дата придбання</xs:documentation>
 
</xs:annotation>
</xs:element>

element AuditFile/MasterFiles/Assets/Asset/StartUpDate
diagram SAF_T_UA_V1.3_p99.png
type SAFdateType
properties
isRef 0
content simple
facets
Kind Value annotation 
pattern (0[1-9]|[12][0-9]|3[01])\.(0[1-9]|1[012])\.20\d\d 
annotation
documentation
Дата початку роботи
source <xs:element name="StartUpDate" type="SAFdateType">
 
<xs:annotation>
   
<xs:documentation>Дата початку роботи</xs:documentation>
 
</xs:annotation>
</xs:element>

element AuditFile/MasterFiles/Assets/Asset/DecommissionDate
diagram SAF_T_UA_V1.3_p100.png
type SAFdateType
properties
isRef 0
minOcc 0
maxOcc 1
content simple
facets
Kind Value annotation 
pattern (0[1-9]|[12][0-9]|3[01])\.(0[1-9]|1[012])\.20\d\d 
annotation
documentation
Дата виведення з експлуатації
source <xs:element name="DecommissionDate" type="SAFdateType" minOccurs="0">
 
<xs:annotation>
   
<xs:documentation>Дата виведення з експлуатації</xs:documentation>
 
</xs:annotation>
</xs:element>

element AuditFile/MasterFiles/Assets/Asset/AssetDisposalDate
diagram SAF_T_UA_V1.3_p101.png
type SAFdateType
properties
isRef 0
minOcc 0
maxOcc 1
content simple
facets
Kind Value annotation 
pattern (0[1-9]|[12][0-9]|3[01])\.(0[1-9]|1[012])\.20\d\d 
annotation
documentation
Дата вибуття
source <xs:element name="AssetDisposalDate" type="SAFdateType" minOccurs="0">
 
<xs:annotation>
   
<xs:documentation>Дата вибуття</xs:documentation>
 
</xs:annotation>
</xs:element>

element AuditFile/MasterFiles/Assets/Asset/Valuations
diagram SAF_T_UA_V1.3_p102.png
properties
isRef 0
content complex
children Valuation
annotation
documentation
Оцінки
source <xs:element name="Valuations">
 
<xs:annotation>
   
<xs:documentation>Оцінки</xs:documentation>
 
</xs:annotation>
 
<xs:complexType>
   
<xs:sequence>
     
<xs:element name="Valuation" maxOccurs="unbounded">
       
<xs:complexType>
         
<xs:sequence>
           
<xs:element ref="AssetValuationType">
             
<xs:annotation>
               
<xs:documentation>Група відповідно до облікової політики</xs:documentation>
             
</xs:annotation>
           
</xs:element>
           
<xs:element name="ValuationClass" type="SAFshorttextType">
             
<xs:annotation>
               
<xs:documentation>Група відповідно до ПКУ</xs:documentation>
             
</xs:annotation>
           
</xs:element>
           
<xs:element name="AcquisitionAndProductionCostsBegin" type="SAFmonetaryType" minOccurs="0">
             
<xs:annotation>
               
<xs:documentation>Первісна вартість на початок періоду</xs:documentation>
             
</xs:annotation>
           
</xs:element>
           
<xs:element name="AcquisitionAndProductionCostsEnd" type="SAFmonetaryType">
             
<xs:annotation>
               
<xs:documentation>Первісна вартість на кінець періоду</xs:documentation>
             
</xs:annotation>
           
</xs:element>
           
<xs:element name="InvestmentSupport" type="SAFmonetaryType" minOccurs="0">
             
<xs:annotation>
               
<xs:documentation>Інвестиційна підтримка</xs:documentation>
             
</xs:annotation>
           
</xs:element>
           
<xs:choice>
             
<xs:element name="AssetLifeYear" type="xs:decimal">
               
<xs:annotation>
                 
<xs:documentation>Строк корисного використання (експлуатації) в роках</xs:documentation>
               
</xs:annotation>
             
</xs:element>
             
<xs:element name="AssetLifeMonth" type="xs:decimal">
               
<xs:annotation>
                 
<xs:documentation>Строк корисного використання (експлуатації) в місяцях</xs:documentation>
               
</xs:annotation>
             
</xs:element>
           
</xs:choice>
           
<xs:element name="AssetAddition" type="SAFmonetaryType">
             
<xs:annotation>
               
<xs:documentation>Надходження активу</xs:documentation>
             
</xs:annotation>
           
</xs:element>
           
<xs:element name="Transfers" type="SAFmonetaryType">
             
<xs:annotation>
               
<xs:documentation>Передача (переведення) активу</xs:documentation>
             
</xs:annotation>
           
</xs:element>
           
<xs:element name="AssetDisposal" type="SAFmonetaryType">
             
<xs:annotation>
               
<xs:documentation>Вибуття активу</xs:documentation>
             
</xs:annotation>
           
</xs:element>
           
<xs:element name="BookValueBegin" type="SAFmonetaryType">
             
<xs:annotation>
               
<xs:documentation>Балансова вартість на початок періоду</xs:documentation>
             
</xs:annotation>
           
</xs:element>
           
<xs:element name="DepreciationMethod" type="SAFmiddle1textType">
             
<xs:annotation>
               
<xs:documentation>Метод амортизації</xs:documentation>
             
</xs:annotation>
           
</xs:element>
           
<xs:element name="DepreciationPercentage" type="SAFPercentageType">
             
<xs:annotation>
               
<xs:documentation>Норма амортизації</xs:documentation>
             
</xs:annotation>
           
</xs:element>
           
<xs:element name="DepreciationForPeriod" type="SAFmonetaryType">
             
<xs:annotation>
               
<xs:documentation>Амортизація за період</xs:documentation>
             
</xs:annotation>
           
</xs:element>
           
<xs:element name="AppreciationForPeriod" type="SAFmonetaryType" minOccurs="0">
             
<xs:annotation>
               
<xs:documentation>Сума дооцінки/уцінки</xs:documentation>
             
</xs:annotation>
           
</xs:element>
           
<xs:element name="ExtraordinaryDepreciationsForPeriod" minOccurs="0">
             
<xs:complexType>
               
<xs:sequence>
                 
<xs:element name="ExtraordinaryDepreciationForPeriod" minOccurs="0" maxOccurs="unbounded">
                   
<xs:complexType>
                     
<xs:sequence>
                       
<xs:element name="ExtraordinaryDepreciationMethod" type="SAFmiddle1textType" minOccurs="0">
                         
<xs:annotation>
                           
<xs:documentation>Метод екстраординарної амортизації</xs:documentation>
                         
</xs:annotation>
                       
</xs:element>
                       
<xs:element name="ExtraordinaryDepreciationForPeriod" type="SAFmonetaryType" minOccurs="0">
                         
<xs:annotation>
                           
<xs:documentation>Екстраординарна амортизація за період</xs:documentation>
                         
</xs:annotation>
                       
</xs:element>
                     
</xs:sequence>
                   
</xs:complexType>
                 
</xs:element>
               
</xs:sequence>
             
</xs:complexType>
           
</xs:element>
           
<xs:element name="AccumulatedDepreciation" type="SAFmonetaryType">
             
<xs:annotation>
               
<xs:documentation>Накопичена амортизація</xs:documentation>
             
</xs:annotation>
           
</xs:element>
           
<xs:element name="BookValueEnd" type="SAFmonetaryType">
             
<xs:annotation>
               
<xs:documentation>Балансова вартість на кінець періоду</xs:documentation>
             
</xs:annotation>
           
</xs:element>
         
</xs:sequence>
       
</xs:complexType>
     
</xs:element>
   
</xs:sequence>
 
</xs:complexType>
</xs:element>

element AuditFile/MasterFiles/Assets/Asset/Valuations/Valuation
diagram SAF_T_UA_V1.3_p103.png
properties
isRef 0
minOcc 1
maxOcc unbounded
content complex
children AssetValuationType ValuationClass AcquisitionAndProductionCostsBegin AcquisitionAndProductionCostsEnd InvestmentSupport AssetLifeYear AssetLifeMonth AssetAddition Transfers AssetDisposal BookValueBegin DepreciationMethod DepreciationPercentage DepreciationForPeriod AppreciationForPeriod ExtraordinaryDepreciationsForPeriod AccumulatedDepreciation BookValueEnd
source <xs:element name="Valuation" maxOccurs="unbounded">
 
<xs:complexType>
   
<xs:sequence>
     
<xs:element ref="AssetValuationType">
       
<xs:annotation>
         
<xs:documentation>Група відповідно до облікової політики</xs:documentation>
       
</xs:annotation>
     
</xs:element>
     
<xs:element name="ValuationClass" type="SAFshorttextType">
       
<xs:annotation>
         
<xs:documentation>Група відповідно до ПКУ</xs:documentation>
       
</xs:annotation>
     
</xs:element>
     
<xs:element name="AcquisitionAndProductionCostsBegin" type="SAFmonetaryType" minOccurs="0">
       
<xs:annotation>
         
<xs:documentation>Первісна вартість на початок періоду</xs:documentation>
       
</xs:annotation>
     
</xs:element>
     
<xs:element name="AcquisitionAndProductionCostsEnd" type="SAFmonetaryType">
       
<xs:annotation>
         
<xs:documentation>Первісна вартість на кінець періоду</xs:documentation>
       
</xs:annotation>
     
</xs:element>
     
<xs:element name="InvestmentSupport" type="SAFmonetaryType" minOccurs="0">
       
<xs:annotation>
         
<xs:documentation>Інвестиційна підтримка</xs:documentation>
       
</xs:annotation>
     
</xs:element>
     
<xs:choice>
       
<xs:element name="AssetLifeYear" type="xs:decimal">
         
<xs:annotation>
           
<xs:documentation>Строк корисного використання (експлуатації) в роках</xs:documentation>
         
</xs:annotation>
       
</xs:element>
       
<xs:element name="AssetLifeMonth" type="xs:decimal">
         
<xs:annotation>
           
<xs:documentation>Строк корисного використання (експлуатації) в місяцях</xs:documentation>
         
</xs:annotation>
       
</xs:element>
     
</xs:choice>
     
<xs:element name="AssetAddition" type="SAFmonetaryType">
       
<xs:annotation>
         
<xs:documentation>Надходження активу</xs:documentation>
       
</xs:annotation>
     
</xs:element>
     
<xs:element name="Transfers" type="SAFmonetaryType">
       
<xs:annotation>
         
<xs:documentation>Передача (переведення) активу</xs:documentation>
       
</xs:annotation>
     
</xs:element>
     
<xs:element name="AssetDisposal" type="SAFmonetaryType">
       
<xs:annotation>
         
<xs:documentation>Вибуття активу</xs:documentation>
       
</xs:annotation>
     
</xs:element>
     
<xs:element name="BookValueBegin" type="SAFmonetaryType">
       
<xs:annotation>
         
<xs:documentation>Балансова вартість на початок періоду</xs:documentation>
       
</xs:annotation>
     
</xs:element>
     
<xs:element name="DepreciationMethod" type="SAFmiddle1textType">
       
<xs:annotation>
         
<xs:documentation>Метод амортизації</xs:documentation>
       
</xs:annotation>
     
</xs:element>
     
<xs:element name="DepreciationPercentage" type="SAFPercentageType">
       
<xs:annotation>
         
<xs:documentation>Норма амортизації</xs:documentation>
       
</xs:annotation>
     
</xs:element>
     
<xs:element name="DepreciationForPeriod" type="SAFmonetaryType">
       
<xs:annotation>
         
<xs:documentation>Амортизація за період</xs:documentation>
       
</xs:annotation>
     
</xs:element>
     
<xs:element name="AppreciationForPeriod" type="SAFmonetaryType" minOccurs="0">
       
<xs:annotation>
         
<xs:documentation>Сума дооцінки/уцінки</xs:documentation>
       
</xs:annotation>
     
</xs:element>
     
<xs:element name="ExtraordinaryDepreciationsForPeriod" minOccurs="0">
       
<xs:complexType>
         
<xs:sequence>
           
<xs:element name="ExtraordinaryDepreciationForPeriod" minOccurs="0" maxOccurs="unbounded">
             
<xs:complexType>
               
<xs:sequence>
                 
<xs:element name="ExtraordinaryDepreciationMethod" type="SAFmiddle1textType" minOccurs="0">
                   
<xs:annotation>
                     
<xs:documentation>Метод екстраординарної амортизації</xs:documentation>
                   
</xs:annotation>
                 
</xs:element>
                 
<xs:element name="ExtraordinaryDepreciationForPeriod" type="SAFmonetaryType" minOccurs="0">
                   
<xs:annotation>
                     
<xs:documentation>Екстраординарна амортизація за період</xs:documentation>
                   
</xs:annotation>
                 
</xs:element>
               
</xs:sequence>
             
</xs:complexType>
           
</xs:element>
         
</xs:sequence>
       
</xs:complexType>
     
</xs:element>
     
<xs:element name="AccumulatedDepreciation" type="SAFmonetaryType">
       
<xs:annotation>
         
<xs:documentation>Накопичена амортизація</xs:documentation>
       
</xs:annotation>
     
</xs:element>
     
<xs:element name="BookValueEnd" type="SAFmonetaryType">
       
<xs:annotation>
         
<xs:documentation>Балансова вартість на кінець періоду</xs:documentation>
       
</xs:annotation>
     
</xs:element>
   
</xs:sequence>
 
</xs:complexType>
</xs:element>

element AuditFile/MasterFiles/Assets/Asset/Valuations/Valuation/ValuationClass
diagram SAF_T_UA_V1.3_p104.png
type SAFshorttextType
properties
isRef 0
content simple
facets
Kind Value annotation 
maxLength 18 
annotation
documentation
Група відповідно до ПКУ
source <xs:element name="ValuationClass" type="SAFshorttextType">
 
<xs:annotation>
   
<xs:documentation>Група відповідно до ПКУ</xs:documentation>
 
</xs:annotation>
</xs:element>

element AuditFile/MasterFiles/Assets/Asset/Valuations/Valuation/AcquisitionAndProductionCostsBegin
diagram SAF_T_UA_V1.3_p105.png
type SAFmonetaryType
properties
isRef 0
minOcc 0
maxOcc 1
content simple
facets
Kind Value annotation 
totalDigits 18 
fractionDigits 
annotation
documentation
Первісна вартість на початок періоду
source <xs:element name="AcquisitionAndProductionCostsBegin" type="SAFmonetaryType" minOccurs="0">
 
<xs:annotation>
   
<xs:documentation>Первісна вартість на початок періоду</xs:documentation>
 
</xs:annotation>
</xs:element>

element AuditFile/MasterFiles/Assets/Asset/Valuations/Valuation/AcquisitionAndProductionCostsEnd
diagram SAF_T_UA_V1.3_p106.png
type SAFmonetaryType
properties
isRef 0
content simple
facets
Kind Value annotation 
totalDigits 18 
fractionDigits 
annotation
documentation
Первісна вартість на кінець періоду
source <xs:element name="AcquisitionAndProductionCostsEnd" type="SAFmonetaryType">
 
<xs:annotation>
   
<xs:documentation>Первісна вартість на кінець періоду</xs:documentation>
 
</xs:annotation>
</xs:element>

element AuditFile/MasterFiles/Assets/Asset/Valuations/Valuation/InvestmentSupport
diagram SAF_T_UA_V1.3_p107.png
type SAFmonetaryType
properties
isRef 0
minOcc 0
maxOcc 1
content simple
facets
Kind Value annotation 
totalDigits 18 
fractionDigits 
annotation
documentation
Інвестиційна підтримка
source <xs:element name="InvestmentSupport" type="SAFmonetaryType" minOccurs="0">
 
<xs:annotation>
   
<xs:documentation>Інвестиційна підтримка</xs:documentation>
 
</xs:annotation>
</xs:element>

element AuditFile/MasterFiles/Assets/Asset/Valuations/Valuation/AssetLifeYear
diagram SAF_T_UA_V1.3_p108.png
type xs:decimal
properties
isRef 0
content simple
annotation
documentation
Строк корисного використання (експлуатації) в роках
source <xs:element name="AssetLifeYear" type="xs:decimal">
 
<xs:annotation>
   
<xs:documentation>Строк корисного використання (експлуатації) в роках</xs:documentation>
 
</xs:annotation>
</xs:element>

element AuditFile/MasterFiles/Assets/Asset/Valuations/Valuation/AssetLifeMonth
diagram SAF_T_UA_V1.3_p109.png
type xs:decimal
properties
isRef 0
content simple
annotation
documentation
Строк корисного використання (експлуатації) в місяцях
source <xs:element name="AssetLifeMonth" type="xs:decimal">
 
<xs:annotation>
   
<xs:documentation>Строк корисного використання (експлуатації) в місяцях</xs:documentation>
 
</xs:annotation>
</xs:element>

element AuditFile/MasterFiles/Assets/Asset/Valuations/Valuation/AssetAddition
diagram SAF_T_UA_V1.3_p110.png
type SAFmonetaryType
properties
isRef 0
content simple
facets
Kind Value annotation 
totalDigits 18 
fractionDigits 
annotation
documentation
Надходження активу
source <xs:element name="AssetAddition" type="SAFmonetaryType">
 
<xs:annotation>
   
<xs:documentation>Надходження активу</xs:documentation>
 
</xs:annotation>
</xs:element>

element AuditFile/MasterFiles/Assets/Asset/Valuations/Valuation/Transfers
diagram SAF_T_UA_V1.3_p111.png
type SAFmonetaryType
properties
isRef 0
content simple
facets
Kind Value annotation 
totalDigits 18 
fractionDigits 
annotation
documentation
Передача (переведення) активу
source <xs:element name="Transfers" type="SAFmonetaryType">
 
<xs:annotation>
   
<xs:documentation>Передача (переведення) активу</xs:documentation>
 
</xs:annotation>
</xs:element>

element AuditFile/MasterFiles/Assets/Asset/Valuations/Valuation/AssetDisposal
diagram SAF_T_UA_V1.3_p112.png
type SAFmonetaryType
properties
isRef 0
content simple
facets
Kind Value annotation 
totalDigits 18 
fractionDigits 
annotation
documentation
Вибуття активу
source <xs:element name="AssetDisposal" type="SAFmonetaryType">
 
<xs:annotation>
   
<xs:documentation>Вибуття активу</xs:documentation>
 
</xs:annotation>
</xs:element>

element AuditFile/MasterFiles/Assets/Asset/Valuations/Valuation/BookValueBegin
diagram SAF_T_UA_V1.3_p113.png
type SAFmonetaryType
properties
isRef 0
content simple
facets
Kind Value annotation 
totalDigits 18 
fractionDigits 
annotation
documentation
Балансова вартість на початок періоду
source <xs:element name="BookValueBegin" type="SAFmonetaryType">
 
<xs:annotation>
   
<xs:documentation>Балансова вартість на початок періоду</xs:documentation>
 
</xs:annotation>
</xs:element>

element AuditFile/MasterFiles/Assets/Asset/Valuations/Valuation/DepreciationMethod
diagram SAF_T_UA_V1.3_p114.png
type SAFmiddle1textType
properties
isRef 0
content simple
facets
Kind Value annotation 
maxLength 35 
annotation
documentation
Метод амортизації
source <xs:element name="DepreciationMethod" type="SAFmiddle1textType">
 
<xs:annotation>
   
<xs:documentation>Метод амортизації</xs:documentation>
 
</xs:annotation>
</xs:element>

element AuditFile/MasterFiles/Assets/Asset/Valuations/Valuation/DepreciationPercentage
diagram SAF_T_UA_V1.3_p115.png
type SAFPercentageType
properties
isRef 0
content simple
facets
Kind Value annotation 
minInclusive 
maxInclusive 100 
annotation
documentation
Норма амортизації
source <xs:element name="DepreciationPercentage" type="SAFPercentageType">
 
<xs:annotation>
   
<xs:documentation>Норма амортизації</xs:documentation>
 
</xs:annotation>
</xs:element>

element AuditFile/MasterFiles/Assets/Asset/Valuations/Valuation/DepreciationForPeriod
diagram SAF_T_UA_V1.3_p116.png
type SAFmonetaryType
properties
isRef 0
content simple
facets
Kind Value annotation 
totalDigits 18 
fractionDigits 
annotation
documentation
Амортизація за період
source <xs:element name="DepreciationForPeriod" type="SAFmonetaryType">
 
<xs:annotation>
   
<xs:documentation>Амортизація за період</xs:documentation>
 
</xs:annotation>
</xs:element>

element AuditFile/MasterFiles/Assets/Asset/Valuations/Valuation/AppreciationForPeriod
diagram SAF_T_UA_V1.3_p117.png
type SAFmonetaryType
properties
isRef 0
minOcc 0
maxOcc 1
content simple
facets
Kind Value annotation 
totalDigits 18 
fractionDigits 
annotation
documentation
Сума дооцінки/уцінки
source <xs:element name="AppreciationForPeriod" type="SAFmonetaryType" minOccurs="0">
 
<xs:annotation>
   
<xs:documentation>Сума дооцінки/уцінки</xs:documentation>
 
</xs:annotation>
</xs:element>

element AuditFile/MasterFiles/Assets/Asset/Valuations/Valuation/ExtraordinaryDepreciationsForPeriod
diagram SAF_T_UA_V1.3_p118.png
properties
isRef 0
minOcc 0
maxOcc 1
content complex
children ExtraordinaryDepreciationForPeriod
source <xs:element name="ExtraordinaryDepreciationsForPeriod" minOccurs="0">
 
<xs:complexType>
   
<xs:sequence>
     
<xs:element name="ExtraordinaryDepreciationForPeriod" minOccurs="0" maxOccurs="unbounded">
       
<xs:complexType>
         
<xs:sequence>
           
<xs:element name="ExtraordinaryDepreciationMethod" type="SAFmiddle1textType" minOccurs="0">
             
<xs:annotation>
               
<xs:documentation>Метод екстраординарної амортизації</xs:documentation>
             
</xs:annotation>
           
</xs:element>
           
<xs:element name="ExtraordinaryDepreciationForPeriod" type="SAFmonetaryType" minOccurs="0">
             
<xs:annotation>
               
<xs:documentation>Екстраординарна амортизація за період</xs:documentation>
             
</xs:annotation>
           
</xs:element>
         
</xs:sequence>
       
</xs:complexType>
     
</xs:element>
   
</xs:sequence>
 
</xs:complexType>
</xs:element>

element AuditFile/MasterFiles/Assets/Asset/Valuations/Valuation/ExtraordinaryDepreciationsForPeriod/ExtraordinaryDepreciationForPeriod
diagram SAF_T_UA_V1.3_p119.png
properties
isRef 0
minOcc 0
maxOcc unbounded
content complex
children ExtraordinaryDepreciationMethod ExtraordinaryDepreciationForPeriod
source <xs:element name="ExtraordinaryDepreciationForPeriod" minOccurs="0" maxOccurs="unbounded">
 
<xs:complexType>
   
<xs:sequence>
     
<xs:element name="ExtraordinaryDepreciationMethod" type="SAFmiddle1textType" minOccurs="0">
       
<xs:annotation>
         
<xs:documentation>Метод екстраординарної амортизації</xs:documentation>
       
</xs:annotation>
     
</xs:element>
     
<xs:element name="ExtraordinaryDepreciationForPeriod" type="SAFmonetaryType" minOccurs="0">
       
<xs:annotation>
         
<xs:documentation>Екстраординарна амортизація за період</xs:documentation>
       
</xs:annotation>
     
</xs:element>
   
</xs:sequence>
 
</xs:complexType>
</xs:element>

element AuditFile/MasterFiles/Assets/Asset/Valuations/Valuation/ExtraordinaryDepreciationsForPeriod/ExtraordinaryDepreciationForPeriod/ExtraordinaryDepreciationMethod
diagram SAF_T_UA_V1.3_p120.png
type SAFmiddle1textType
properties
isRef 0
minOcc 0
maxOcc 1
content simple
facets
Kind Value annotation 
maxLength 35 
annotation
documentation
Метод екстраординарної амортизації
source <xs:element name="ExtraordinaryDepreciationMethod" type="SAFmiddle1textType" minOccurs="0">
 
<xs:annotation>
   
<xs:documentation>Метод екстраординарної амортизації</xs:documentation>
 
</xs:annotation>
</xs:element>

element AuditFile/MasterFiles/Assets/Asset/Valuations/Valuation/ExtraordinaryDepreciationsForPeriod/ExtraordinaryDepreciationForPeriod/ExtraordinaryDepreciationForPeriod
diagram SAF_T_UA_V1.3_p121.png
type SAFmonetaryType
properties
isRef 0
minOcc 0
maxOcc 1
content simple
facets
Kind Value annotation 
totalDigits 18 
fractionDigits 
annotation
documentation
Екстраординарна амортизація за період
source <xs:element name="ExtraordinaryDepreciationForPeriod" type="SAFmonetaryType" minOccurs="0">
 
<xs:annotation>
   
<xs:documentation>Екстраординарна амортизація за період</xs:documentation>
 
</xs:annotation>
</xs:element>

element AuditFile/MasterFiles/Assets/Asset/Valuations/Valuation/AccumulatedDepreciation
diagram SAF_T_UA_V1.3_p122.png
type SAFmonetaryType
properties
isRef 0
content simple
facets
Kind Value annotation 
totalDigits 18 
fractionDigits 
annotation
documentation
Накопичена амортизація
source <xs:element name="AccumulatedDepreciation" type="SAFmonetaryType">
 
<xs:annotation>
   
<xs:documentation>Накопичена амортизація</xs:documentation>
 
</xs:annotation>
</xs:element>

element AuditFile/MasterFiles/Assets/Asset/Valuations/Valuation/BookValueEnd
diagram SAF_T_UA_V1.3_p123.png
type SAFmonetaryType
properties
isRef 0
content simple
facets
Kind Value annotation 
totalDigits 18 
fractionDigits 
annotation
documentation
Балансова вартість на кінець періоду
source <xs:element name="BookValueEnd" type="SAFmonetaryType">
 
<xs:annotation>
   
<xs:documentation>Балансова вартість на кінець періоду</xs:documentation>
 
</xs:annotation>
</xs:element>

element AuditFile/MasterFiles/Assets/Asset/NonAmortizedAssets
diagram SAF_T_UA_V1.3_p124.png
type SAFlongtextType
properties
isRef 0
minOcc 0
maxOcc 1
content simple
facets
Kind Value annotation 
maxLength 256 
annotation
documentation
Активи, на які не нараховується амортизація
source <xs:element name="NonAmortizedAssets" type="SAFlongtextType" minOccurs="0">
 
<xs:annotation>
   
<xs:documentation>Активи, на які не нараховується амортизація</xs:documentation>
 
</xs:annotation>
</xs:element>

element AuditFile/MasterFiles/Assets/Asset/NonAmortizedAssetsValue
diagram SAF_T_UA_V1.3_p125.png
type SAFmonetaryType
properties
isRef 0
minOcc 0
maxOcc 1
content simple
facets
Kind Value annotation 
totalDigits 18 
fractionDigits 
annotation
documentation
Вартість активів, на які не нараховується амортизація
source <xs:element name="NonAmortizedAssetsValue" type="SAFmonetaryType" minOccurs="0">
 
<xs:annotation>
   
<xs:documentation>Вартість активів, на які не нараховується амортизація</xs:documentation>
 
</xs:annotation>
</xs:element>

element AuditFile/MasterFiles/Assets/Asset/FairValueBegin
diagram SAF_T_UA_V1.3_p126.png
type SAFmonetaryType
properties
isRef 0
minOcc 0
maxOcc 1
content simple
facets
Kind Value annotation 
totalDigits 18 
fractionDigits 
annotation
documentation
Справедлива вартість активу на початок періоду
source <xs:element name="FairValueBegin" type="SAFmonetaryType" minOccurs="0">
 
<xs:annotation>
   
<xs:documentation>Справедлива вартість активу на початок періоду</xs:documentation>
 
</xs:annotation>
</xs:element>

element AuditFile/MasterFiles/Assets/Asset/FairValueEnd
diagram SAF_T_UA_V1.3_p127.png
type SAFmonetaryType
properties
isRef 0
minOcc 0
maxOcc 1
content simple
facets
Kind Value annotation 
totalDigits 18 
fractionDigits 
annotation
documentation
Справедлива вартість активу на кінець періоду
source <xs:element name="FairValueEnd" type="SAFmonetaryType" minOccurs="0">
 
<xs:annotation>
   
<xs:documentation>Справедлива вартість активу на кінець періоду</xs:documentation>
 
</xs:annotation>
</xs:element>

element AuditFile/MasterFiles/Assets/Asset/ResidualValue
diagram SAF_T_UA_V1.3_p128.png
type SAFmonetaryType
properties
isRef 0
minOcc 0
maxOcc 1
content simple
facets
Kind Value annotation 
totalDigits 18 
fractionDigits 
annotation
documentation
Ліквідаційна вартість
source <xs:element name="ResidualValue" type="SAFmonetaryType" minOccurs="0">
 
<xs:annotation>
   
<xs:documentation>Ліквідаційна вартість</xs:documentation>
 
</xs:annotation>
</xs:element>

element AuditFile/MasterFiles/TaxDifferences
diagram SAF_T_UA_V1.3_p129.png
properties
isRef 0
minOcc 1
maxOcc unbounded
content complex
children TaxDifferences
annotation
documentation
Податкові різниці
source <xs:element name="TaxDifferences" maxOccurs="unbounded">
 
<xs:annotation>
   
<xs:documentation>Податкові різниці</xs:documentation>
 
</xs:annotation>
 
<xs:complexType>
   
<xs:sequence>
     
<xs:element name="TaxDifferences" maxOccurs="unbounded">
       
<xs:complexType>
         
<xs:sequence>
           
<xs:element name="TaxDifference" type="SAFshorttextType" minOccurs="0">
             
<xs:annotation>
               
<xs:documentation>Елемент податкових різниць</xs:documentation>
             
</xs:annotation>
           
</xs:element>
           
<xs:element ref="PeriodYear" minOccurs="0">
             
<xs:annotation>
               
<xs:documentation>Звітний рік</xs:documentation>
             
</xs:annotation>
           
</xs:element>
           
<xs:element name="PartOfPeriodYear" minOccurs="0">
             
<xs:annotation>
               
<xs:documentation>Звітний період</xs:documentation>
             
</xs:annotation>
             
<xs:simpleType>
               
<xs:restriction base="SAFshorttextType">
                 
<xs:enumeration value="1 квартал"/>
                 
<xs:enumeration value="півріччя"/>
                 
<xs:enumeration value="три квартали"/>
                 
<xs:enumeration value="рік"/>
               
</xs:restriction>
             
</xs:simpleType>
           
</xs:element>
           
<xs:element name="TaxDifferencesDescription" type="xs:string" minOccurs="0">
             
<xs:annotation>
               
<xs:documentation>Назва податкової різниці</xs:documentation>
             
</xs:annotation>
           
</xs:element>
           
<xs:element name="TaxDifferencesAmount" type="SAFmonetaryType" minOccurs="0">
             
<xs:annotation>
               
<xs:documentation>Сума</xs:documentation>
             
</xs:annotation>
           
</xs:element>
           
<xs:element name="OrderOfAccount" type="SAFlongtextType" minOccurs="0">
             
<xs:annotation>
               
<xs:documentation>Порядок обрахунку</xs:documentation>
             
</xs:annotation>
           
</xs:element>
           
<xs:element name="TaxDifferenceTransactions" minOccurs="0" maxOccurs="unbounded">
             
<xs:complexType>
               
<xs:sequence>
                 
<xs:element ref="TransactionID">
                   
<xs:annotation>
                     
<xs:documentation>Код операції</xs:documentation>
                   
</xs:annotation>
                 
</xs:element>
                 
<xs:element name="DocumentID" type="SAFmiddle2textType" minOccurs="0">
                   
<xs:annotation>
                     
<xs:documentation>Код документа</xs:documentation>
                   
</xs:annotation>
                 
</xs:element>
                 
<xs:element ref="DocumentDate" minOccurs="0">
                   
<xs:annotation>
                     
<xs:documentation>Дата</xs:documentation>
                   
</xs:annotation>
                 
</xs:element>
                 
<xs:element ref="DocumentDescription" minOccurs="0">
                   
<xs:annotation>
                     
<xs:documentation>Назва документа</xs:documentation>
                   
</xs:annotation>
                 
</xs:element>
                 
<xs:element ref="TransactionDescription" minOccurs="0">
                   
<xs:annotation>
                     
<xs:documentation>Опис операції</xs:documentation>
                   
</xs:annotation>
                 
</xs:element>
                 
<xs:element ref="AccountID">
                   
<xs:annotation>
                     
<xs:documentation>Код рахунку</xs:documentation>
                   
</xs:annotation>
                 
</xs:element>
                 
<xs:element ref="CorrespondingAccountID" minOccurs="0">
                   
<xs:annotation>
                     
<xs:documentation>Код кореспондуючого рахунку</xs:documentation>
                   
</xs:annotation>
                 
</xs:element>
                 
<xs:element ref="DebitCreditIndicator" minOccurs="0">
                   
<xs:annotation>
                     
<xs:documentation>Дебетова/кредитова ознака</xs:documentation>
                   
</xs:annotation>
                 
</xs:element>
                 
<xs:element ref="Amount" minOccurs="0">
                   
<xs:annotation>
                     
<xs:documentation>Сума</xs:documentation>
                   
</xs:annotation>
                 
</xs:element>
                 
<xs:element ref="Analysis" minOccurs="0" maxOccurs="unbounded">
                   
<xs:annotation>
                     
<xs:documentation>Дані в розрізі аналітики</xs:documentation>
                   
</xs:annotation>
                 
</xs:element>
                 
<xs:element name="TotalValueOfIncreaseOfFinancialResult" type="SAFlongtextType" minOccurs="0">
                   
<xs:annotation>
                     
<xs:documentation>Збільшення фінансового результату</xs:documentation>
                   
</xs:annotation>
                 
</xs:element>
                 
<xs:element name="TotalValueOfReductionOfFinancialResult" type="SAFlongtextType" minOccurs="0">
                   
<xs:annotation>
                     
<xs:documentation>Зменшення фінансового результату</xs:documentation>
                   
</xs:annotation>
                 
</xs:element>
                 
<xs:element name="Notes" type="SAFlongtextType" minOccurs="0">
                   
<xs:annotation>
                     
<xs:documentation>Додаткова інформація</xs:documentation>
                   
</xs:annotation>
                 
</xs:element>
               
</xs:sequence>
             
</xs:complexType>
           
</xs:element>
         
</xs:sequence>
       
</xs:complexType>
     
</xs:element>
   
</xs:sequence>
 
</xs:complexType>
</xs:element>

element AuditFile/MasterFiles/TaxDifferences/TaxDifferences
diagram SAF_T_UA_V1.3_p130.png
properties
isRef 0
minOcc 1
maxOcc unbounded
content complex
children TaxDifference PeriodYear PartOfPeriodYear TaxDifferencesDescription TaxDifferencesAmount OrderOfAccount TaxDifferenceTransactions
source <xs:element name="TaxDifferences" maxOccurs="unbounded">
 
<xs:complexType>
   
<xs:sequence>
     
<xs:element name="TaxDifference" type="SAFshorttextType" minOccurs="0">
       
<xs:annotation>
         
<xs:documentation>Елемент податкових різниць</xs:documentation>
       
</xs:annotation>
     
</xs:element>
     
<xs:element ref="PeriodYear" minOccurs="0">
       
<xs:annotation>
         
<xs:documentation>Звітний рік</xs:documentation>
       
</xs:annotation>
     
</xs:element>
     
<xs:element name="PartOfPeriodYear" minOccurs="0">
       
<xs:annotation>
         
<xs:documentation>Звітний період</xs:documentation>
       
</xs:annotation>
       
<xs:simpleType>
         
<xs:restriction base="SAFshorttextType">
           
<xs:enumeration value="1 квартал"/>
           
<xs:enumeration value="півріччя"/>
           
<xs:enumeration value="три квартали"/>
           
<xs:enumeration value="рік"/>
         
</xs:restriction>
       
</xs:simpleType>
     
</xs:element>
     
<xs:element name="TaxDifferencesDescription" type="xs:string" minOccurs="0">
       
<xs:annotation>
         
<xs:documentation>Назва податкової різниці</xs:documentation>
       
</xs:annotation>
     
</xs:element>
     
<xs:element name="TaxDifferencesAmount" type="SAFmonetaryType" minOccurs="0">
       
<xs:annotation>
         
<xs:documentation>Сума</xs:documentation>
       
</xs:annotation>
     
</xs:element>
     
<xs:element name="OrderOfAccount" type="SAFlongtextType" minOccurs="0">
       
<xs:annotation>
         
<xs:documentation>Порядок обрахунку</xs:documentation>
       
</xs:annotation>
     
</xs:element>
     
<xs:element name="TaxDifferenceTransactions" minOccurs="0" maxOccurs="unbounded">
       
<xs:complexType>
         
<xs:sequence>
           
<xs:element ref="TransactionID">
             
<xs:annotation>
               
<xs:documentation>Код операції</xs:documentation>
             
</xs:annotation>
           
</xs:element>
           
<xs:element name="DocumentID" type="SAFmiddle2textType" minOccurs="0">
             
<xs:annotation>
               
<xs:documentation>Код документа</xs:documentation>
             
</xs:annotation>
           
</xs:element>
           
<xs:element ref="DocumentDate" minOccurs="0">
             
<xs:annotation>
               
<xs:documentation>Дата</xs:documentation>
             
</xs:annotation>
           
</xs:element>
           
<xs:element ref="DocumentDescription" minOccurs="0">
             
<xs:annotation>
               
<xs:documentation>Назва документа</xs:documentation>
             
</xs:annotation>
           
</xs:element>
           
<xs:element ref="TransactionDescription" minOccurs="0">
             
<xs:annotation>
               
<xs:documentation>Опис операції</xs:documentation>
             
</xs:annotation>
           
</xs:element>
           
<xs:element ref="AccountID">
             
<xs:annotation>
               
<xs:documentation>Код рахунку</xs:documentation>
             
</xs:annotation>
           
</xs:element>
           
<xs:element ref="CorrespondingAccountID" minOccurs="0">
             
<xs:annotation>
               
<xs:documentation>Код кореспондуючого рахунку</xs:documentation>
             
</xs:annotation>
           
</xs:element>
           
<xs:element ref="DebitCreditIndicator" minOccurs="0">
             
<xs:annotation>
               
<xs:documentation>Дебетова/кредитова ознака</xs:documentation>
             
</xs:annotation>
           
</xs:element>
           
<xs:element ref="Amount" minOccurs="0">
             
<xs:annotation>
               
<xs:documentation>Сума</xs:documentation>
             
</xs:annotation>
           
</xs:element>
           
<xs:element ref="Analysis" minOccurs="0" maxOccurs="unbounded">
             
<xs:annotation>
               
<xs:documentation>Дані в розрізі аналітики</xs:documentation>
             
</xs:annotation>
           
</xs:element>
           
<xs:element name="TotalValueOfIncreaseOfFinancialResult" type="SAFlongtextType" minOccurs="0">
             
<xs:annotation>
               
<xs:documentation>Збільшення фінансового результату</xs:documentation>
             
</xs:annotation>
           
</xs:element>
           
<xs:element name="TotalValueOfReductionOfFinancialResult" type="SAFlongtextType" minOccurs="0">
             
<xs:annotation>
               
<xs:documentation>Зменшення фінансового результату</xs:documentation>
             
</xs:annotation>
           
</xs:element>
           
<xs:element name="Notes" type="SAFlongtextType" minOccurs="0">
             
<xs:annotation>
               
<xs:documentation>Додаткова інформація</xs:documentation>
             
</xs:annotation>
           
</xs:element>
         
</xs:sequence>
       
</xs:complexType>
     
</xs:element>
   
</xs:sequence>
 
</xs:complexType>
</xs:element>

element AuditFile/MasterFiles/TaxDifferences/TaxDifferences/TaxDifference
diagram SAF_T_UA_V1.3_p131.png
type SAFshorttextType
properties
isRef 0
minOcc 0
maxOcc 1
content simple
facets
Kind Value annotation 
maxLength 18 
annotation
documentation
Елемент податкових різниць
source <xs:element name="TaxDifference" type="SAFshorttextType" minOccurs="0">
 
<xs:annotation>
   
<xs:documentation>Елемент податкових різниць</xs:documentation>
 
</xs:annotation>
</xs:element>

element AuditFile/MasterFiles/TaxDifferences/TaxDifferences/PartOfPeriodYear
diagram SAF_T_UA_V1.3_p132.png
type restriction of SAFshorttextType
properties
isRef 0
minOcc 0
maxOcc 1
content simple
facets
Kind Value annotation 
maxLength 18 
enumeration 1 квартал 
enumeration півріччя 
enumeration три квартали 
enumeration рік 
annotation
documentation
Звітний період
source <xs:element name="PartOfPeriodYear" minOccurs="0">
 
<xs:annotation>
   
<xs:documentation>Звітний період</xs:documentation>
 
</xs:annotation>
 
<xs:simpleType>
   
<xs:restriction base="SAFshorttextType">
     
<xs:enumeration value="1 квартал"/>
     
<xs:enumeration value="півріччя"/>
     
<xs:enumeration value="три квартали"/>
     
<xs:enumeration value="рік"/>
   
</xs:restriction>
 
</xs:simpleType>
</xs:element>

element AuditFile/MasterFiles/TaxDifferences/TaxDifferences/TaxDifferencesDescription
diagram SAF_T_UA_V1.3_p133.png
type xs:string
properties
isRef 0
minOcc 0
maxOcc 1
content simple
annotation
documentation
Назва податкової різниці
source <xs:element name="TaxDifferencesDescription" type="xs:string" minOccurs="0">
 
<xs:annotation>
   
<xs:documentation>Назва податкової різниці</xs:documentation>
 
</xs:annotation>
</xs:element>

element AuditFile/MasterFiles/TaxDifferences/TaxDifferences/TaxDifferencesAmount
diagram SAF_T_UA_V1.3_p134.png
type SAFmonetaryType
properties
isRef 0
minOcc 0
maxOcc 1
content simple
facets
Kind Value annotation 
totalDigits 18 
fractionDigits 
annotation
documentation
Сума
source <xs:element name="TaxDifferencesAmount" type="SAFmonetaryType" minOccurs="0">
 
<xs:annotation>
   
<xs:documentation>Сума</xs:documentation>
 
</xs:annotation>
</xs:element>

element AuditFile/MasterFiles/TaxDifferences/TaxDifferences/OrderOfAccount
diagram SAF_T_UA_V1.3_p135.png
type SAFlongtextType
properties
isRef 0
minOcc 0
maxOcc 1
content simple
facets
Kind Value annotation 
maxLength 256 
annotation
documentation
Порядок обрахунку
source <xs:element name="OrderOfAccount" type="SAFlongtextType" minOccurs="0">
 
<xs:annotation>
   
<xs:documentation>Порядок обрахунку</xs:documentation>
 
</xs:annotation>
</xs:element>

element AuditFile/MasterFiles/TaxDifferences/TaxDifferences/TaxDifferenceTransactions
diagram SAF_T_UA_V1.3_p136.png
properties
isRef 0
minOcc 0
maxOcc unbounded
content complex
children TransactionID DocumentID DocumentDate DocumentDescription TransactionDescription AccountID CorrespondingAccountID DebitCreditIndicator Amount Analysis TotalValueOfIncreaseOfFinancialResult TotalValueOfReductionOfFinancialResult Notes
source <xs:element name="TaxDifferenceTransactions" minOccurs="0" maxOccurs="unbounded">
 
<xs:complexType>
   
<xs:sequence>
     
<xs:element ref="TransactionID">
       
<xs:annotation>
         
<xs:documentation>Код операції</xs:documentation>
       
</xs:annotation>
     
</xs:element>
     
<xs:element name="DocumentID" type="SAFmiddle2textType" minOccurs="0">
       
<xs:annotation>
         
<xs:documentation>Код документа</xs:documentation>
       
</xs:annotation>
     
</xs:element>
     
<xs:element ref="DocumentDate" minOccurs="0">
       
<xs:annotation>
         
<xs:documentation>Дата</xs:documentation>
       
</xs:annotation>
     
</xs:element>
     
<xs:element ref="DocumentDescription" minOccurs="0">
       
<xs:annotation>
         
<xs:documentation>Назва документа</xs:documentation>
       
</xs:annotation>
     
</xs:element>
     
<xs:element ref="TransactionDescription" minOccurs="0">
       
<xs:annotation>
         
<xs:documentation>Опис операції</xs:documentation>
       
</xs:annotation>
     
</xs:element>
     
<xs:element ref="AccountID">
       
<xs:annotation>
         
<xs:documentation>Код рахунку</xs:documentation>
       
</xs:annotation>
     
</xs:element>
     
<xs:element ref="CorrespondingAccountID" minOccurs="0">
       
<xs:annotation>
         
<xs:documentation>Код кореспондуючого рахунку</xs:documentation>
       
</xs:annotation>
     
</xs:element>
     
<xs:element ref="DebitCreditIndicator" minOccurs="0">
       
<xs:annotation>
         
<xs:documentation>Дебетова/кредитова ознака</xs:documentation>
       
</xs:annotation>
     
</xs:element>
     
<xs:element ref="Amount" minOccurs="0">
       
<xs:annotation>
         
<xs:documentation>Сума</xs:documentation>
       
</xs:annotation>
     
</xs:element>
     
<xs:element ref="Analysis" minOccurs="0" maxOccurs="unbounded">
       
<xs:annotation>
         
<xs:documentation>Дані в розрізі аналітики</xs:documentation>
       
</xs:annotation>
     
</xs:element>
     
<xs:element name="TotalValueOfIncreaseOfFinancialResult" type="SAFlongtextType" minOccurs="0">
       
<xs:annotation>
         
<xs:documentation>Збільшення фінансового результату</xs:documentation>
       
</xs:annotation>
     
</xs:element>
     
<xs:element name="TotalValueOfReductionOfFinancialResult" type="SAFlongtextType" minOccurs="0">
       
<xs:annotation>
         
<xs:documentation>Зменшення фінансового результату</xs:documentation>
       
</xs:annotation>
     
</xs:element>
     
<xs:element name="Notes" type="SAFlongtextType" minOccurs="0">
       
<xs:annotation>
         
<xs:documentation>Додаткова інформація</xs:documentation>
       
</xs:annotation>
     
</xs:element>
   
</xs:sequence>
 
</xs:complexType>
</xs:element>

element AuditFile/MasterFiles/TaxDifferences/TaxDifferences/TaxDifferenceTransactions/DocumentID
diagram SAF_T_UA_V1.3_p137.png
type SAFmiddle2textType
properties
isRef 0
minOcc 0
maxOcc 1
content simple
facets
Kind Value annotation 
maxLength 70 
annotation
documentation
Код документа
source <xs:element name="DocumentID" type="SAFmiddle2textType" minOccurs="0">
 
<xs:annotation>
   
<xs:documentation>Код документа</xs:documentation>
 
</xs:annotation>
</xs:element>

element AuditFile/MasterFiles/TaxDifferences/TaxDifferences/TaxDifferenceTransactions/TotalValueOfIncreaseOfFinancialResult
diagram SAF_T_UA_V1.3_p138.png
type SAFlongtextType
properties
isRef 0
minOcc 0
maxOcc 1
content simple
facets
Kind Value annotation 
maxLength 256 
annotation
documentation
Збільшення фінансового результату
source <xs:element name="TotalValueOfIncreaseOfFinancialResult" type="SAFlongtextType" minOccurs="0">
 
<xs:annotation>
   
<xs:documentation>Збільшення фінансового результату</xs:documentation>
 
</xs:annotation>
</xs:element>

element AuditFile/MasterFiles/TaxDifferences/TaxDifferences/TaxDifferenceTransactions/TotalValueOfReductionOfFinancialResult
diagram SAF_T_UA_V1.3_p139.png
type SAFlongtextType
properties
isRef 0
minOcc 0
maxOcc 1
content simple
facets
Kind Value annotation 
maxLength 256 
annotation
documentation
Зменшення фінансового результату
source <xs:element name="TotalValueOfReductionOfFinancialResult" type="SAFlongtextType" minOccurs="0">
 
<xs:annotation>
   
<xs:documentation>Зменшення фінансового результату</xs:documentation>
 
</xs:annotation>
</xs:element>

element AuditFile/MasterFiles/TaxDifferences/TaxDifferences/TaxDifferenceTransactions/Notes
diagram SAF_T_UA_V1.3_p140.png
type SAFlongtextType
properties
isRef 0
minOcc 0
maxOcc 1
content simple
facets
Kind Value annotation 
maxLength 256 
annotation
documentation
Додаткова інформація
source <xs:element name="Notes" type="SAFlongtextType" minOccurs="0">
 
<xs:annotation>
   
<xs:documentation>Додаткова інформація</xs:documentation>
 
</xs:annotation>
</xs:element>

element AuditFile/GeneralLedgerEntries
diagram SAF_T_UA_V1.3_p141.png
properties
isRef 0
minOcc 0
maxOcc 1
content complex
children NumberOfEntries TotalDebit TotalCredit Journal
annotation
documentation
III. Бухгалтерські операції
source <xs:element name="GeneralLedgerEntries" minOccurs="0">
 
<xs:annotation>
   
<xs:documentation>III. Бухгалтерські операції</xs:documentation>
 
</xs:annotation>
 
<xs:complexType>
   
<xs:sequence>
     
<xs:element ref="NumberOfEntries" minOccurs="0">
       
<xs:annotation>
         
<xs:documentation>Кількість облікових записів</xs:documentation>
       
</xs:annotation>
     
</xs:element>
     
<xs:element ref="TotalDebit" minOccurs="0">
       
<xs:annotation>
         
<xs:documentation>Загальна сума по дебету</xs:documentation>
       
</xs:annotation>
     
</xs:element>
     
<xs:element ref="TotalCredit" minOccurs="0">
       
<xs:annotation>
         
<xs:documentation>Загальна сума по кредиту</xs:documentation>
       
</xs:annotation>
     
</xs:element>
     
<xs:element name="Journal" maxOccurs="unbounded">
       
<xs:annotation>
         
<xs:documentation>Журнал бухгалтерських операцій</xs:documentation>
       
</xs:annotation>
       
<xs:complexType>
         
<xs:sequence>
           
<xs:element name="JournalID" type="SAFshorttextType" minOccurs="0">
             
<xs:annotation>
               
<xs:documentation>Ідентифікатор облікового регістру</xs:documentation>
             
</xs:annotation>
           
</xs:element>
           
<xs:element ref="Description" minOccurs="0">
             
<xs:annotation>
               
<xs:documentation>Опис</xs:documentation>
             
</xs:annotation>
           
</xs:element>
           
<xs:element name="Type" type="SAFcodeType" minOccurs="0">
             
<xs:annotation>
               
<xs:documentation>Тип</xs:documentation>
             
</xs:annotation>
           
</xs:element>
           
<xs:element name="Transaction" maxOccurs="unbounded">
             
<xs:complexType>
               
<xs:sequence>
                 
<xs:element ref="TransactionID">
                   
<xs:annotation>
                     
<xs:documentation>Код операції</xs:documentation>
                   
</xs:annotation>
                 
</xs:element>
                 
<xs:element ref="Period">
                   
<xs:annotation>
                     
<xs:documentation>Обліковий період</xs:documentation>
                   
</xs:annotation>
                 
</xs:element>
                 
<xs:element ref="PeriodYear" minOccurs="0">
                   
<xs:annotation>
                     
<xs:documentation>Звітний рік</xs:documentation>
                   
</xs:annotation>
                 
</xs:element>
                 
<xs:element ref="TransactionDate">
                   
<xs:annotation>
                     
<xs:documentation>Дата операції</xs:documentation>
                   
</xs:annotation>
                 
</xs:element>
                 
<xs:element ref="SourceID" minOccurs="0">
                   
<xs:annotation>
                     
<xs:documentation>Код джерела</xs:documentation>
                   
</xs:annotation>
                 
</xs:element>
                 
<xs:element ref="TransactionType">
                   
<xs:annotation>
                     
<xs:documentation>Тип операції</xs:documentation>
                   
</xs:annotation>
                 
</xs:element>
                 
<xs:element ref="Description" minOccurs="0">
                   
<xs:annotation>
                     
<xs:documentation>Опис</xs:documentation>
                   
</xs:annotation>
                 
</xs:element>
                 
<xs:element ref="BatchID" minOccurs="0">
                   
<xs:annotation>
                     
<xs:documentation>Код партії</xs:documentation>
                   
</xs:annotation>
                 
</xs:element>
                 
<xs:element name="SystemEntryDate" type="SAFdateType">
                   
<xs:annotation>
                     
<xs:documentation>Системна дата</xs:documentation>
                   
</xs:annotation>
                 
</xs:element>
                 
<xs:element ref="GLPostingDate">
                   
<xs:annotation>
                     
<xs:documentation>Дата облікового запису</xs:documentation>
                   
</xs:annotation>
                 
</xs:element>
                 
<xs:element name="SystemID" type="SAFshorttextType" minOccurs="0">
                   
<xs:annotation>
                     
<xs:documentation>Системний номер</xs:documentation>
                   
</xs:annotation>
                 
</xs:element>
                 
<xs:element name="Line" maxOccurs="unbounded">
                   
<xs:complexType>
                     
<xs:sequence>
                       
<xs:element name="RecordID" type="SAFshorttextType" minOccurs="0">
                         
<xs:annotation>
                           
<xs:documentation>Ідентифікатор облікового запису</xs:documentation>
                         
</xs:annotation>
                       
</xs:element>
                       
<xs:element ref="AccountID">
                         
<xs:annotation>
                           
<xs:documentation>Код рахунку</xs:documentation>
                         
</xs:annotation>
                       
</xs:element>
                       
<xs:element ref="CorrespondingAccountID">
                         
<xs:annotation>
                           
<xs:documentation>Код кореспондуючого рахунку</xs:documentation>
                         
</xs:annotation>
                       
</xs:element>
                       
<xs:element ref="Analysis" minOccurs="0" maxOccurs="unbounded">
                         
<xs:annotation>
                           
<xs:documentation>Дані в розрізі аналітики</xs:documentation>
                         
</xs:annotation>
                       
</xs:element>
                       
<xs:element name="ValueDate" type="SAFdateType" minOccurs="0">
                         
<xs:annotation>
                           
<xs:documentation>Дата визнання</xs:documentation>
                         
</xs:annotation>
                       
</xs:element>
                       
<xs:element ref="SourceDocumentID">
                         
<xs:annotation>
                           
<xs:documentation>Номер документа</xs:documentation>
                         
</xs:annotation>
                       
</xs:element>
                       
<xs:choice>
                         
<xs:element ref="CustomerID">
                           
<xs:annotation>
                             
<xs:documentation>Ідентифікатор покупця</xs:documentation>
                           
</xs:annotation>
                         
</xs:element>
                         
<xs:element ref="SupplierID">
                           
<xs:annotation>
                             
<xs:documentation>Ідентифікатор постачальника</xs:documentation>
                           
</xs:annotation>
                         
</xs:element>
                         
<xs:element ref="OwnerID">
                           
<xs:annotation>
                             
<xs:documentation>Ідентифікатор власника (засновника)</xs:documentation>
                           
</xs:annotation>
                         
</xs:element>
                       
</xs:choice>
                       
<xs:element ref="Name">
                         
<xs:annotation>
                           
<xs:documentation>Найменування покупця\постачальника\власника</xs:documentation>
                         
</xs:annotation>
                       
</xs:element>
                       
<xs:element ref="Description" minOccurs="0">
                         
<xs:annotation>
                           
<xs:documentation>Опис</xs:documentation>
                         
</xs:annotation>
                       
</xs:element>
                       
<xs:choice>
                         
<xs:element name="DebitAmount" type="AmountStructure">
                           
<xs:annotation>
                             
<xs:documentation>Сума за дебетом</xs:documentation>
                           
</xs:annotation>
                         
</xs:element>
                         
<xs:element name="CreditAmount" type="AmountStructure">
                           
<xs:annotation>
                             
<xs:documentation>Сума за кредитом</xs:documentation>
                           
</xs:annotation>
                         
</xs:element>
                       
</xs:choice>
                       
<xs:element ref="TaxInformation" maxOccurs="unbounded">
                         
<xs:annotation>
                           
<xs:documentation>Податкова інформація</xs:documentation>
                         
</xs:annotation>
                       
</xs:element>
                       
<xs:element name="AdditionalElements" type="SAFlongtextType" minOccurs="0">
                         
<xs:annotation>
                           
<xs:documentation>Додаткові елементи</xs:documentation>
                         
</xs:annotation>
                       
</xs:element>
                     
</xs:sequence>
                   
</xs:complexType>
                 
</xs:element>
               
</xs:sequence>
             
</xs:complexType>
           
</xs:element>
         
</xs:sequence>
       
</xs:complexType>
     
</xs:element>
   
</xs:sequence>
 
</xs:complexType>
</xs:element>

element AuditFile/GeneralLedgerEntries/Journal
diagram SAF_T_UA_V1.3_p142.png
properties
isRef 0
minOcc 1
maxOcc unbounded
content complex
children JournalID Description Type Transaction
annotation
documentation
Журнал бухгалтерських операцій
source <xs:element name="Journal" maxOccurs="unbounded">
 
<xs:annotation>
   
<xs:documentation>Журнал бухгалтерських операцій</xs:documentation>
 
</xs:annotation>
 
<xs:complexType>
   
<xs:sequence>
     
<xs:element name="JournalID" type="SAFshorttextType" minOccurs="0">
       
<xs:annotation>
         
<xs:documentation>Ідентифікатор облікового регістру</xs:documentation>
       
</xs:annotation>
     
</xs:element>
     
<xs:element ref="Description" minOccurs="0">
       
<xs:annotation>
         
<xs:documentation>Опис</xs:documentation>
       
</xs:annotation>
     
</xs:element>
     
<xs:element name="Type" type="SAFcodeType" minOccurs="0">
       
<xs:annotation>
         
<xs:documentation>Тип</xs:documentation>
       
</xs:annotation>
     
</xs:element>
     
<xs:element name="Transaction" maxOccurs="unbounded">
       
<xs:complexType>
         
<xs:sequence>
           
<xs:element ref="TransactionID">
             
<xs:annotation>
               
<xs:documentation>Код операції</xs:documentation>
             
</xs:annotation>
           
</xs:element>
           
<xs:element ref="Period">
             
<xs:annotation>
               
<xs:documentation>Обліковий період</xs:documentation>
             
</xs:annotation>
           
</xs:element>
           
<xs:element ref="PeriodYear" minOccurs="0">
             
<xs:annotation>
               
<xs:documentation>Звітний рік</xs:documentation>
             
</xs:annotation>
           
</xs:element>
           
<xs:element ref="TransactionDate">
             
<xs:annotation>
               
<xs:documentation>Дата операції</xs:documentation>
             
</xs:annotation>
           
</xs:element>
           
<xs:element ref="SourceID" minOccurs="0">
             
<xs:annotation>
               
<xs:documentation>Код джерела</xs:documentation>
             
</xs:annotation>
           
</xs:element>
           
<xs:element ref="TransactionType">
             
<xs:annotation>
               
<xs:documentation>Тип операції</xs:documentation>
             
</xs:annotation>
           
</xs:element>
           
<xs:element ref="Description" minOccurs="0">
             
<xs:annotation>
               
<xs:documentation>Опис</xs:documentation>
             
</xs:annotation>
           
</xs:element>
           
<xs:element ref="BatchID" minOccurs="0">
             
<xs:annotation>
               
<xs:documentation>Код партії</xs:documentation>
             
</xs:annotation>
           
</xs:element>
           
<xs:element name="SystemEntryDate" type="SAFdateType">
             
<xs:annotation>
               
<xs:documentation>Системна дата</xs:documentation>
             
</xs:annotation>
           
</xs:element>
           
<xs:element ref="GLPostingDate">
             
<xs:annotation>
               
<xs:documentation>Дата облікового запису</xs:documentation>
             
</xs:annotation>
           
</xs:element>
           
<xs:element name="SystemID" type="SAFshorttextType" minOccurs="0">
             
<xs:annotation>
               
<xs:documentation>Системний номер</xs:documentation>
             
</xs:annotation>
           
</xs:element>
           
<xs:element name="Line" maxOccurs="unbounded">
             
<xs:complexType>
               
<xs:sequence>
                 
<xs:element name="RecordID" type="SAFshorttextType" minOccurs="0">
                   
<xs:annotation>
                     
<xs:documentation>Ідентифікатор облікового запису</xs:documentation>
                   
</xs:annotation>
                 
</xs:element>
                 
<xs:element ref="AccountID">
                   
<xs:annotation>
                     
<xs:documentation>Код рахунку</xs:documentation>
                   
</xs:annotation>
                 
</xs:element>
                 
<xs:element ref="CorrespondingAccountID">
                   
<xs:annotation>
                     
<xs:documentation>Код кореспондуючого рахунку</xs:documentation>
                   
</xs:annotation>
                 
</xs:element>
                 
<xs:element ref="Analysis" minOccurs="0" maxOccurs="unbounded">
                   
<xs:annotation>
                     
<xs:documentation>Дані в розрізі аналітики</xs:documentation>
                   
</xs:annotation>
                 
</xs:element>
                 
<xs:element name="ValueDate" type="SAFdateType" minOccurs="0">
                   
<xs:annotation>
                     
<xs:documentation>Дата визнання</xs:documentation>
                   
</xs:annotation>
                 
</xs:element>
                 
<xs:element ref="SourceDocumentID">
                   
<xs:annotation>
                     
<xs:documentation>Номер документа</xs:documentation>
                   
</xs:annotation>
                 
</xs:element>
                 
<xs:choice>
                   
<xs:element ref="CustomerID">
                     
<xs:annotation>
                       
<xs:documentation>Ідентифікатор покупця</xs:documentation>
                     
</xs:annotation>
                   
</xs:element>
                   
<xs:element ref="SupplierID">
                     
<xs:annotation>
                       
<xs:documentation>Ідентифікатор постачальника</xs:documentation>
                     
</xs:annotation>
                   
</xs:element>
                   
<xs:element ref="OwnerID">
                     
<xs:annotation>
                       
<xs:documentation>Ідентифікатор власника (засновника)</xs:documentation>
                     
</xs:annotation>
                   
</xs:element>
                 
</xs:choice>
                 
<xs:element ref="Name">
                   
<xs:annotation>
                     
<xs:documentation>Найменування покупця\постачальника\власника</xs:documentation>
                   
</xs:annotation>
                 
</xs:element>
                 
<xs:element ref="Description" minOccurs="0">
                   
<xs:annotation>
                     
<xs:documentation>Опис</xs:documentation>
                   
</xs:annotation>
                 
</xs:element>
                 
<xs:choice>
                   
<xs:element name="DebitAmount" type="AmountStructure">
                     
<xs:annotation>
                       
<xs:documentation>Сума за дебетом</xs:documentation>
                     
</xs:annotation>
                   
</xs:element>
                   
<xs:element name="CreditAmount" type="AmountStructure">
                     
<xs:annotation>
                       
<xs:documentation>Сума за кредитом</xs:documentation>
                     
</xs:annotation>
                   
</xs:element>
                 
</xs:choice>
                 
<xs:element ref="TaxInformation" maxOccurs="unbounded">
                   
<xs:annotation>
                     
<xs:documentation>Податкова інформація</xs:documentation>
                   
</xs:annotation>
                 
</xs:element>
                 
<xs:element name="AdditionalElements" type="SAFlongtextType" minOccurs="0">
                   
<xs:annotation>
                     
<xs:documentation>Додаткові елементи</xs:documentation>
                   
</xs:annotation>
                 
</xs:element>
               
</xs:sequence>
             
</xs:complexType>
           
</xs:element>
         
</xs:sequence>
       
</xs:complexType>
     
</xs:element>
   
</xs:sequence>
 
</xs:complexType>
</xs:element>

element AuditFile/GeneralLedgerEntries/Journal/JournalID
diagram SAF_T_UA_V1.3_p143.png
type SAFshorttextType
properties
isRef 0
minOcc 0
maxOcc 1
content simple
facets
Kind Value annotation 
maxLength 18 
annotation
documentation
Ідентифікатор облікового регістру
source <xs:element name="JournalID" type="SAFshorttextType" minOccurs="0">
 
<xs:annotation>
   
<xs:documentation>Ідентифікатор облікового регістру</xs:documentation>
 
</xs:annotation>
</xs:element>

element AuditFile/GeneralLedgerEntries/Journal/Type
diagram SAF_T_UA_V1.3_p144.png
type SAFcodeType
properties
isRef 0
minOcc 0
maxOcc 1
content simple
facets
Kind Value annotation 
maxLength 
annotation
documentation
Тип
source <xs:element name="Type" type="SAFcodeType" minOccurs="0">
 
<xs:annotation>
   
<xs:documentation>Тип</xs:documentation>
 
</xs:annotation>
</xs:element>

element AuditFile/GeneralLedgerEntries/Journal/Transaction
diagram SAF_T_UA_V1.3_p145.png
properties
isRef 0
minOcc 1
maxOcc unbounded
content complex
children TransactionID Period PeriodYear TransactionDate SourceID TransactionType Description BatchID SystemEntryDate GLPostingDate SystemID Line
source <xs:element name="Transaction" maxOccurs="unbounded">
 
<xs:complexType>
   
<xs:sequence>
     
<xs:element ref="TransactionID">
       
<xs:annotation>
         
<xs:documentation>Код операції</xs:documentation>
       
</xs:annotation>
     
</xs:element>
     
<xs:element ref="Period">
       
<xs:annotation>
         
<xs:documentation>Обліковий період</xs:documentation>
       
</xs:annotation>
     
</xs:element>
     
<xs:element ref="PeriodYear" minOccurs="0">
       
<xs:annotation>
         
<xs:documentation>Звітний рік</xs:documentation>
       
</xs:annotation>
     
</xs:element>
     
<xs:element ref="TransactionDate">
       
<xs:annotation>
         
<xs:documentation>Дата операції</xs:documentation>
       
</xs:annotation>
     
</xs:element>
     
<xs:element ref="SourceID" minOccurs="0">
       
<xs:annotation>
         
<xs:documentation>Код джерела</xs:documentation>
       
</xs:annotation>
     
</xs:element>
     
<xs:element ref="TransactionType">
       
<xs:annotation>
         
<xs:documentation>Тип операції</xs:documentation>
       
</xs:annotation>
     
</xs:element>
     
<xs:element ref="Description" minOccurs="0">
       
<xs:annotation>
         
<xs:documentation>Опис</xs:documentation>
       
</xs:annotation>
     
</xs:element>
     
<xs:element ref="BatchID" minOccurs="0">
       
<xs:annotation>
         
<xs:documentation>Код партії</xs:documentation>
       
</xs:annotation>
     
</xs:element>
     
<xs:element name="SystemEntryDate" type="SAFdateType">
       
<xs:annotation>
         
<xs:documentation>Системна дата</xs:documentation>
       
</xs:annotation>
     
</xs:element>
     
<xs:element ref="GLPostingDate">
       
<xs:annotation>
         
<xs:documentation>Дата облікового запису</xs:documentation>
       
</xs:annotation>
     
</xs:element>
     
<xs:element name="SystemID" type="SAFshorttextType" minOccurs="0">
       
<xs:annotation>
         
<xs:documentation>Системний номер</xs:documentation>
       
</xs:annotation>
     
</xs:element>
     
<xs:element name="Line" maxOccurs="unbounded">
       
<xs:complexType>
         
<xs:sequence>
           
<xs:element name="RecordID" type="SAFshorttextType" minOccurs="0">
             
<xs:annotation>
               
<xs:documentation>Ідентифікатор облікового запису</xs:documentation>
             
</xs:annotation>
           
</xs:element>
           
<xs:element ref="AccountID">
             
<xs:annotation>
               
<xs:documentation>Код рахунку</xs:documentation>
             
</xs:annotation>
           
</xs:element>
           
<xs:element ref="CorrespondingAccountID">
             
<xs:annotation>
               
<xs:documentation>Код кореспондуючого рахунку</xs:documentation>
             
</xs:annotation>
           
</xs:element>
           
<xs:element ref="Analysis" minOccurs="0" maxOccurs="unbounded">
             
<xs:annotation>
               
<xs:documentation>Дані в розрізі аналітики</xs:documentation>
             
</xs:annotation>
           
</xs:element>
           
<xs:element name="ValueDate" type="SAFdateType" minOccurs="0">
             
<xs:annotation>
               
<xs:documentation>Дата визнання</xs:documentation>
             
</xs:annotation>
           
</xs:element>
           
<xs:element ref="SourceDocumentID">
             
<xs:annotation>
               
<xs:documentation>Номер документа</xs:documentation>
             
</xs:annotation>
           
</xs:element>
           
<xs:choice>
             
<xs:element ref="CustomerID">
               
<xs:annotation>
                 
<xs:documentation>Ідентифікатор покупця</xs:documentation>
               
</xs:annotation>
             
</xs:element>
             
<xs:element ref="SupplierID">
               
<xs:annotation>
                 
<xs:documentation>Ідентифікатор постачальника</xs:documentation>
               
</xs:annotation>
             
</xs:element>
             
<xs:element ref="OwnerID">
               
<xs:annotation>
                 
<xs:documentation>Ідентифікатор власника (засновника)</xs:documentation>
               
</xs:annotation>
             
</xs:element>
           
</xs:choice>
           
<xs:element ref="Name">
             
<xs:annotation>
               
<xs:documentation>Найменування покупця\постачальника\власника</xs:documentation>
             
</xs:annotation>
           
</xs:element>
           
<xs:element ref="Description" minOccurs="0">
             
<xs:annotation>
               
<xs:documentation>Опис</xs:documentation>
             
</xs:annotation>
           
</xs:element>
           
<xs:choice>
             
<xs:element name="DebitAmount" type="AmountStructure">
               
<xs:annotation>
                 
<xs:documentation>Сума за дебетом</xs:documentation>
               
</xs:annotation>
             
</xs:element>
             
<xs:element name="CreditAmount" type="AmountStructure">
               
<xs:annotation>
                 
<xs:documentation>Сума за кредитом</xs:documentation>
               
</xs:annotation>
             
</xs:element>
           
</xs:choice>
           
<xs:element ref="TaxInformation" maxOccurs="unbounded">
             
<xs:annotation>
               
<xs:documentation>Податкова інформація</xs:documentation>
             
</xs:annotation>
           
</xs:element>
           
<xs:element name="AdditionalElements" type="SAFlongtextType" minOccurs="0">
             
<xs:annotation>
               
<xs:documentation>Додаткові елементи</xs:documentation>
             
</xs:annotation>
           
</xs:element>
         
</xs:sequence>
       
</xs:complexType>
     
</xs:element>
   
</xs:sequence>
 
</xs:complexType>
</xs:element>

element AuditFile/GeneralLedgerEntries/Journal/Transaction/SystemEntryDate
diagram SAF_T_UA_V1.3_p146.png
type SAFdateType
properties
isRef 0
content simple
facets
Kind Value annotation 
pattern (0[1-9]|[12][0-9]|3[01])\.(0[1-9]|1[012])\.20\d\d 
annotation
documentation
Системна дата
source <xs:element name="SystemEntryDate" type="SAFdateType">
 
<xs:annotation>
   
<xs:documentation>Системна дата</xs:documentation>
 
</xs:annotation>
</xs:element>

element AuditFile/GeneralLedgerEntries/Journal/Transaction/SystemID
diagram SAF_T_UA_V1.3_p147.png
type SAFshorttextType
properties
isRef 0
minOcc 0
maxOcc 1
content simple
facets
Kind Value annotation 
maxLength 18 
annotation
documentation
Системний номер
source <xs:element name="SystemID" type="SAFshorttextType" minOccurs="0">
 
<xs:annotation>
   
<xs:documentation>Системний номер</xs:documentation>
 
</xs:annotation>
</xs:element>

element AuditFile/GeneralLedgerEntries/Journal/Transaction/Line
diagram SAF_T_UA_V1.3_p148.png
properties
isRef 0
minOcc 1
maxOcc unbounded
content complex
children RecordID AccountID CorrespondingAccountID Analysis ValueDate SourceDocumentID CustomerID SupplierID OwnerID Name Description DebitAmount CreditAmount TaxInformation AdditionalElements
source <xs:element name="Line" maxOccurs="unbounded">
 
<xs:complexType>
   
<xs:sequence>
     
<xs:element name="RecordID" type="SAFshorttextType" minOccurs="0">
       
<xs:annotation>
         
<xs:documentation>Ідентифікатор облікового запису</xs:documentation>
       
</xs:annotation>
     
</xs:element>
     
<xs:element ref="AccountID">
       
<xs:annotation>
         
<xs:documentation>Код рахунку</xs:documentation>
       
</xs:annotation>
     
</xs:element>
     
<xs:element ref="CorrespondingAccountID">
       
<xs:annotation>
         
<xs:documentation>Код кореспондуючого рахунку</xs:documentation>
       
</xs:annotation>
     
</xs:element>
     
<xs:element ref="Analysis" minOccurs="0" maxOccurs="unbounded">
       
<xs:annotation>
         
<xs:documentation>Дані в розрізі аналітики</xs:documentation>
       
</xs:annotation>
     
</xs:element>
     
<xs:element name="ValueDate" type="SAFdateType" minOccurs="0">
       
<xs:annotation>
         
<xs:documentation>Дата визнання</xs:documentation>
       
</xs:annotation>
     
</xs:element>
     
<xs:element ref="SourceDocumentID">
       
<xs:annotation>
         
<xs:documentation>Номер документа</xs:documentation>
       
</xs:annotation>
     
</xs:element>
     
<xs:choice>
       
<xs:element ref="CustomerID">
         
<xs:annotation>
           
<xs:documentation>Ідентифікатор покупця</xs:documentation>
         
</xs:annotation>
       
</xs:element>
       
<xs:element ref="SupplierID">
         
<xs:annotation>
           
<xs:documentation>Ідентифікатор постачальника</xs:documentation>
         
</xs:annotation>
       
</xs:element>
       
<xs:element ref="OwnerID">
         
<xs:annotation>
           
<xs:documentation>Ідентифікатор власника (засновника)</xs:documentation>
         
</xs:annotation>
       
</xs:element>
     
</xs:choice>
     
<xs:element ref="Name">
       
<xs:annotation>
         
<xs:documentation>Найменування покупця\постачальника\власника</xs:documentation>
       
</xs:annotation>
     
</xs:element>
     
<xs:element ref="Description" minOccurs="0">
       
<xs:annotation>
         
<xs:documentation>Опис</xs:documentation>
       
</xs:annotation>
     
</xs:element>
     
<xs:choice>
       
<xs:element name="DebitAmount" type="AmountStructure">
         
<xs:annotation>
           
<xs:documentation>Сума за дебетом</xs:documentation>
         
</xs:annotation>
       
</xs:element>
       
<xs:element name="CreditAmount" type="AmountStructure">
         
<xs:annotation>
           
<xs:documentation>Сума за кредитом</xs:documentation>
         
</xs:annotation>
       
</xs:element>
     
</xs:choice>
     
<xs:element ref="TaxInformation" maxOccurs="unbounded">
       
<xs:annotation>
         
<xs:documentation>Податкова інформація</xs:documentation>
       
</xs:annotation>
     
</xs:element>
     
<xs:element name="AdditionalElements" type="SAFlongtextType" minOccurs="0">
       
<xs:annotation>
         
<xs:documentation>Додаткові елементи</xs:documentation>
       
</xs:annotation>
     
</xs:element>
   
</xs:sequence>
 
</xs:complexType>
</xs:element>

element AuditFile/GeneralLedgerEntries/Journal/Transaction/Line/RecordID
diagram SAF_T_UA_V1.3_p149.png
type SAFshorttextType
properties
isRef 0
minOcc 0
maxOcc 1
content simple
facets
Kind Value annotation 
maxLength 18 
annotation
documentation
Ідентифікатор облікового запису
source <xs:element name="RecordID" type="SAFshorttextType" minOccurs="0">
 
<xs:annotation>
   
<xs:documentation>Ідентифікатор облікового запису</xs:documentation>
 
</xs:annotation>
</xs:element>

element AuditFile/GeneralLedgerEntries/Journal/Transaction/Line/ValueDate
diagram SAF_T_UA_V1.3_p150.png
type SAFdateType
properties
isRef 0
minOcc 0
maxOcc 1
content simple
facets
Kind Value annotation 
pattern (0[1-9]|[12][0-9]|3[01])\.(0[1-9]|1[012])\.20\d\d 
annotation
documentation
Дата визнання
source <xs:element name="ValueDate" type="SAFdateType" minOccurs="0">
 
<xs:annotation>
   
<xs:documentation>Дата визнання</xs:documentation>
 
</xs:annotation>
</xs:element>

element AuditFile/GeneralLedgerEntries/Journal/Transaction/Line/DebitAmount
diagram SAF_T_UA_V1.3_p151.png
type AmountStructure
properties
isRef 0
content complex
children Amount CurrencyCode CurrencyAmount ExchangeRate
annotation
documentation
Сума за дебетом
source <xs:element name="DebitAmount" type="AmountStructure">
 
<xs:annotation>
   
<xs:documentation>Сума за дебетом</xs:documentation>
 
</xs:annotation>
</xs:element>

element AuditFile/GeneralLedgerEntries/Journal/Transaction/Line/CreditAmount
diagram SAF_T_UA_V1.3_p152.png
type AmountStructure
properties
isRef 0
content complex
children Amount CurrencyCode CurrencyAmount ExchangeRate
annotation
documentation
Сума за кредитом
source <xs:element name="CreditAmount" type="AmountStructure">
 
<xs:annotation>
   
<xs:documentation>Сума за кредитом</xs:documentation>
 
</xs:annotation>
</xs:element>

element AuditFile/GeneralLedgerEntries/Journal/Transaction/Line/AdditionalElements
diagram SAF_T_UA_V1.3_p153.png
type SAFlongtextType
properties
isRef 0
minOcc 0
maxOcc 1
content simple
facets
Kind Value annotation 
maxLength 256 
annotation
documentation
Додаткові елементи
source <xs:element name="AdditionalElements" type="SAFlongtextType" minOccurs="0">
 
<xs:annotation>
   
<xs:documentation>Додаткові елементи</xs:documentation>
 
</xs:annotation>
</xs:element>

element AuditFile/SourceDocuments
diagram SAF_T_UA_V1.3_p154.png
properties
isRef 0
minOcc 0
maxOcc 1
content complex
children SalesInvoices PurchaseInvoices Payments MovementOfGoods AssetTransactions WorkingDocuments
annotation
documentation
ІV. Дані первинних документів
source <xs:element name="SourceDocuments" minOccurs="0">
 
<xs:annotation>
   
<xs:documentation>ІV. Дані первинних документів</xs:documentation>
 
</xs:annotation>
 
<xs:complexType>
   
<xs:sequence>
     
<xs:element name="SalesInvoices" minOccurs="0">
       
<xs:annotation>
         
<xs:documentation>Відомості про продаж</xs:documentation>
       
</xs:annotation>
       
<xs:complexType>
         
<xs:sequence>
           
<xs:element ref="NumberOfEntries" minOccurs="0">
             
<xs:annotation>
               
<xs:documentation>Кількість облікових записів</xs:documentation>
             
</xs:annotation>
           
</xs:element>
           
<xs:element ref="TotalDebit" minOccurs="0">
             
<xs:annotation>
               
<xs:documentation>Загальна сума по дебету</xs:documentation>
             
</xs:annotation>
           
</xs:element>
           
<xs:element ref="TotalCredit" minOccurs="0">
             
<xs:annotation>
               
<xs:documentation>Загальна сума по кредиту</xs:documentation>
             
</xs:annotation>
           
</xs:element>
           
<xs:element ref="Invoice" maxOccurs="unbounded">
             
<xs:annotation>
               
<xs:documentation>Рахунок-фактура</xs:documentation>
             
</xs:annotation>
           
</xs:element>
         
</xs:sequence>
       
</xs:complexType>
     
</xs:element>
     
<xs:element name="PurchaseInvoices" minOccurs="0">
       
<xs:annotation>
         
<xs:documentation>Відомості про придбання/закупівлю</xs:documentation>
       
</xs:annotation>
       
<xs:complexType>
         
<xs:sequence>
           
<xs:element ref="NumberOfEntries" minOccurs="0">
             
<xs:annotation>
               
<xs:documentation>Кількість облікових записів</xs:documentation>
             
</xs:annotation>
           
</xs:element>
           
<xs:element ref="TotalDebit" minOccurs="0">
             
<xs:annotation>
               
<xs:documentation>Загальна сума по дебету</xs:documentation>
             
</xs:annotation>
           
</xs:element>
           
<xs:element ref="TotalCredit" minOccurs="0">
             
<xs:annotation>
               
<xs:documentation>Загальна сума по кредиту</xs:documentation>
             
</xs:annotation>
           
</xs:element>
           
<xs:element ref="Invoice" maxOccurs="unbounded"/>
         
</xs:sequence>
       
</xs:complexType>
     
</xs:element>
     
<xs:element name="Payments" minOccurs="0">
       
<xs:annotation>
         
<xs:documentation>Відомості про платежі</xs:documentation>
       
</xs:annotation>
       
<xs:complexType>
         
<xs:sequence>
           
<xs:element ref="NumberOfEntries" minOccurs="0">
             
<xs:annotation>
               
<xs:documentation>Кількість облікових записів</xs:documentation>
             
</xs:annotation>
           
</xs:element>
           
<xs:element ref="TotalDebit" minOccurs="0">
             
<xs:annotation>
               
<xs:documentation>Загальна сума по дебету</xs:documentation>
             
</xs:annotation>
           
</xs:element>
           
<xs:element ref="TotalCredit" minOccurs="0">
             
<xs:annotation>
               
<xs:documentation>Загальна сума по кредиту</xs:documentation>
             
</xs:annotation>
           
</xs:element>
           
<xs:element name="Payment" maxOccurs="unbounded">
             
<xs:complexType>
               
<xs:sequence>
                 
<xs:element name="PaymentRefNo" type="SAFmiddle1textType">
                   
<xs:annotation>
                     
<xs:documentation>Код документа</xs:documentation>
                   
</xs:annotation>
                 
</xs:element>
                 
<xs:element ref="Period" minOccurs="0">
                   
<xs:annotation>
                     
<xs:documentation>Обліковий період</xs:documentation>
                   
</xs:annotation>
                 
</xs:element>
                 
<xs:element ref="PeriodYear" minOccurs="0">
                   
<xs:annotation>
                     
<xs:documentation>Звітний рік</xs:documentation>
                   
</xs:annotation>
                 
</xs:element>
                 
<xs:element ref="TransactionID">
                   
<xs:annotation>
                     
<xs:documentation>Код операції</xs:documentation>
                   
</xs:annotation>
                 
</xs:element>
                 
<xs:element ref="TransactionDate">
                   
<xs:annotation>
                     
<xs:documentation>Дата</xs:documentation>
                   
</xs:annotation>
                 
</xs:element>
                 
<xs:element name="PaymentMethod" type="SAFcodeType">
                   
<xs:annotation>
                     
<xs:documentation>Спосіб оплати</xs:documentation>
                   
</xs:annotation>
                 
</xs:element>
                 
<xs:element ref="SettlementDate">
                   
<xs:annotation>
                     
<xs:documentation>Дата валютування (розрахунку)</xs:documentation>
                   
</xs:annotation>
                 
</xs:element>
                 
<xs:element ref="Description" minOccurs="0">
                   
<xs:annotation>
                     
<xs:documentation>Опис</xs:documentation>
                   
</xs:annotation>
                 
</xs:element>
                 
<xs:element name="Type" type="SAFlongtextType">
                   
<xs:annotation>
                     
<xs:documentation>Вид платежу</xs:documentation>
                   
</xs:annotation>
                 
</xs:element>
                 
<xs:element name="BudgetPaymentID" type="SAFlongtextType">
                   
<xs:annotation>
                     
<xs:documentation>Коди бюджетних платежів</xs:documentation>
                   
</xs:annotation>
                 
</xs:element>
                 
<xs:element ref="BatchID" minOccurs="0">
                   
<xs:annotation>
                     
<xs:documentation>Код партії</xs:documentation>
                   
</xs:annotation>
                 
</xs:element>
                 
<xs:element name="SystemID" type="SAFmiddle1textType" minOccurs="0">
                   
<xs:annotation>
                     
<xs:documentation>Системний номер</xs:documentation>
                   
</xs:annotation>
                 
</xs:element>
                 
<xs:element ref="SourceID" minOccurs="0">
                   
<xs:annotation>
                     
<xs:documentation>Джерело</xs:documentation>
                   
</xs:annotation>
                 
</xs:element>
                 
<xs:element name="Line" maxOccurs="unbounded">
                   
<xs:complexType>
                     
<xs:sequence>
                       
<xs:element ref="LineNumber" minOccurs="0">
                         
<xs:annotation>
                           
<xs:documentation>Номер рядка</xs:documentation>
                         
</xs:annotation>
                       
</xs:element>
                       
<xs:element ref="SourceDocumentID">
                         
<xs:annotation>
                           
<xs:documentation>Призначення платежу</xs:documentation>
                         
</xs:annotation>
                       
</xs:element>
                       
<xs:element ref="DocumentDescription">
                         
<xs:annotation>
                           
<xs:documentation>Назва документа</xs:documentation>
                         
</xs:annotation>
                       
</xs:element>
                       
<xs:element ref="AccountID">
                         
<xs:annotation>
                           
<xs:documentation>Код рахунку</xs:documentation>
                         
</xs:annotation>
                       
</xs:element>
                       
<xs:element ref="AccountDescription">
                         
<xs:annotation>
                           
<xs:documentation>Назва рахунку</xs:documentation>
                         
</xs:annotation>
                       
</xs:element>
                       
<xs:element ref="CorrespondingAccountID">
                         
<xs:annotation>
                           
<xs:documentation>Код кореспондуючого рахунку</xs:documentation>
                         
</xs:annotation>
                       
</xs:element>
                       
<xs:element ref="Analysis" minOccurs="0" maxOccurs="unbounded">
                         
<xs:annotation>
                           
<xs:documentation>Дані в розрізі аналітики</xs:documentation>
                         
</xs:annotation>
                       
</xs:element>
                       
<xs:choice>
                         
<xs:element ref="CustomerID">
                           
<xs:annotation>
                             
<xs:documentation>Ідентифікатор покупця</xs:documentation>
                           
</xs:annotation>
                         
</xs:element>
                         
<xs:element ref="SupplierID">
                           
<xs:annotation>
                             
<xs:documentation>Ідентифікатор постачальника</xs:documentation>
                           
</xs:annotation>
                         
</xs:element>
                         
<xs:element ref="OwnerID">
                           
<xs:annotation>
                             
<xs:documentation>Ідентифікатор власника (засновника)</xs:documentation>
                           
</xs:annotation>
                         
</xs:element>
                       
</xs:choice>
                       
<xs:element ref="Name">
                         
<xs:annotation>
                           
<xs:documentation>Найменування покупця\постачальника\власника</xs:documentation>
                         
</xs:annotation>
                       
</xs:element>
                       
<xs:element ref="TaxPointDate" minOccurs="0">
                         
<xs:annotation>
                           
<xs:documentation>Дата оподаткування</xs:documentation>
                         
</xs:annotation>
                       
</xs:element>
                       
<xs:element ref="Description">
                         
<xs:annotation>
                           
<xs:documentation>Призначення платежу</xs:documentation>
                         
</xs:annotation>
                       
</xs:element>
                       
<xs:element ref="DebitCreditIndicator">
                         
<xs:annotation>
                           
<xs:documentation>Дебетова/кредитова ознака</xs:documentation>
                         
</xs:annotation>
                       
</xs:element>
                       
<xs:element name="PaymentLineAmount" type="AmountStructure">
                         
<xs:annotation>
                           
<xs:documentation>Сума за рядком платежу</xs:documentation>
                         
</xs:annotation>
                       
</xs:element>
                       
<xs:element ref="TaxInformation" minOccurs="0" maxOccurs="unbounded">
                         
<xs:annotation>
                           
<xs:documentation>Податкова інформація</xs:documentation>
                         
</xs:annotation>
                       
</xs:element>
                     
</xs:sequence>
                   
</xs:complexType>
                 
</xs:element>
                 
<xs:element name="DocumentTotals" minOccurs="0">
                   
<xs:complexType>
                     
<xs:sequence>
                       
<xs:element ref="TaxInformationTotals" minOccurs="0" maxOccurs="unbounded">
                         
<xs:annotation>
                           
<xs:documentation>Сума податків</xs:documentation>
                         
</xs:annotation>
                       
</xs:element>
                       
<xs:element ref="NetTotal" minOccurs="0">
                         
<xs:annotation>
                           
<xs:documentation>Сума без податків</xs:documentation>
                         
</xs:annotation>
                       
</xs:element>
                       
<xs:element name="GrossTotal" type="SAFmonetaryType" minOccurs="0">
                         
<xs:annotation>
                           
<xs:documentation>Загальна сума</xs:documentation>
                         
</xs:annotation>
                       
</xs:element>
                     
</xs:sequence>
                   
</xs:complexType>
                 
</xs:element>
               
</xs:sequence>
             
</xs:complexType>
           
</xs:element>
         
</xs:sequence>
       
</xs:complexType>
     
</xs:element>
     
<xs:element name="MovementOfGoods" minOccurs="0">
       
<xs:annotation>
         
<xs:documentation>Операції із запасами</xs:documentation>
       
</xs:annotation>
       
<xs:complexType>
         
<xs:sequence>
           
<xs:element name="NumberOfMovementLines" type="xs:nonNegativeInteger" minOccurs="0">
             
<xs:annotation>
               
<xs:documentation>Кількість операцій з руху запасів</xs:documentation>
             
</xs:annotation>
           
</xs:element>
           
<xs:element name="TotalQuantityReceived" type="SAFquantityType" minOccurs="0">
             
<xs:annotation>
               
<xs:documentation>Загальна кількість надходження запасів</xs:documentation>
             
</xs:annotation>
           
</xs:element>
           
<xs:element name="TotalQuantityIssued" type="SAFquantityType" minOccurs="0">
             
<xs:annotation>
               
<xs:documentation>Загальна кількість вибуття запасів</xs:documentation>
             
</xs:annotation>
           
</xs:element>
           
<xs:element name="StockMovement" maxOccurs="unbounded">
             
<xs:complexType>
               
<xs:sequence>
                 
<xs:element ref="MovementReference">
                   
<xs:annotation>
                     
<xs:documentation>Посилання на рух запасів</xs:documentation>
                   
</xs:annotation>
                 
</xs:element>
                 
<xs:element name="MovementDate" type="SAFdateType">
                   
<xs:annotation>
                     
<xs:documentation>Дата руху запасів</xs:documentation>
                   
</xs:annotation>
                 
</xs:element>
                 
<xs:element name="MovementPostingDate" type="SAFdateType" minOccurs="0">
                   
<xs:annotation>
                     
<xs:documentation>Дата проведення в обліку операції з руху запасів</xs:documentation>
                   
</xs:annotation>
                 
</xs:element>
                 
<xs:element name="MovementPostingTime" type="xs:time" minOccurs="0">
                   
<xs:annotation>
                     
<xs:documentation>Час проведення в обліку операції з руху запасів</xs:documentation>
                   
</xs:annotation>
                 
</xs:element>
                 
<xs:element ref="TaxPointDate" minOccurs="0">
                   
<xs:annotation>
                     
<xs:documentation>Дата оподаткування</xs:documentation>
                   
</xs:annotation>
                 
</xs:element>
                 
<xs:element ref="MovementType">
                   
<xs:annotation>
                     
<xs:documentation>Вид руху</xs:documentation>
                   
</xs:annotation>
                 
</xs:element>
                 
<xs:element ref="SourceID" minOccurs="0">
                   
<xs:annotation>
                     
<xs:documentation>Джерело</xs:documentation>
                   
</xs:annotation>
                 
</xs:element>
                 
<xs:element name="SystemID" type="SAFmiddle1textType" minOccurs="0">
                   
<xs:annotation>
                     
<xs:documentation>Системний номер</xs:documentation>
                   
</xs:annotation>
                 
</xs:element>
                 
<xs:element name="DocumentReference">
                   
<xs:complexType>
                     
<xs:sequence>
                       
<xs:element name="DocumentType" type="SAFshorttextType" minOccurs="0">
                         
<xs:annotation>
                           
<xs:documentation>Тип документа</xs:documentation>
                         
</xs:annotation>
                       
</xs:element>
                       
<xs:element ref="DocumentNumber">
                         
<xs:annotation>
                           
<xs:documentation>Номер документа</xs:documentation>
                         
</xs:annotation>
                       
</xs:element>
                       
<xs:element name="DocumentLine" type="SAFshorttextType" minOccurs="0">
                         
<xs:annotation>
                           
<xs:documentation>Рядок документа</xs:documentation>
                         
</xs:annotation>
                       
</xs:element>
                     
</xs:sequence>
                   
</xs:complexType>
                 
</xs:element>
                 
<xs:element name="Line" maxOccurs="unbounded">
                   
<xs:complexType>
                     
<xs:sequence>
                       
<xs:element ref="LineNumber">
                         
<xs:annotation>
                           
<xs:documentation>Номер рядка</xs:documentation>
                         
</xs:annotation>
                       
</xs:element>
                       
<xs:element ref="AccountID">
                         
<xs:annotation>
                           
<xs:documentation>Код рахунку</xs:documentation>
                         
</xs:annotation>
                       
</xs:element>
                       
<xs:element ref="AccountDescription">
                         
<xs:annotation>
                           
<xs:documentation>Назва рахунку</xs:documentation>
                         
</xs:annotation>
                       
</xs:element>
                       
<xs:element ref="CorrespondingAccountID">
                         
<xs:annotation>
                           
<xs:documentation>Код кореспондуючого рахунку</xs:documentation>
                         
</xs:annotation>
                       
</xs:element>
                       
<xs:element name="GrossTotal" type="AmountStructure">
                         
<xs:annotation>
                           
<xs:documentation>Сума</xs:documentation>
                         
</xs:annotation>
                       
</xs:element>
                       
<xs:element ref="Analysis" minOccurs="0" maxOccurs="unbounded">
                         
<xs:annotation>
                           
<xs:documentation>Дані в розрізі аналітики</xs:documentation>
                         
</xs:annotation>
                       
</xs:element>
                       
<xs:element ref="TransactionID">
                         
<xs:annotation>
                           
<xs:documentation>Код операції</xs:documentation>
                         
</xs:annotation>
                       
</xs:element>
                       
<xs:choice>
                         
<xs:element ref="CustomerID">
                           
<xs:annotation>
                             
<xs:documentation>Ідентифікатор покупця</xs:documentation>
                           
</xs:annotation>
                         
</xs:element>
                         
<xs:element ref="SupplierID">
                           
<xs:annotation>
                             
<xs:documentation>Ідентифікатор постачальника</xs:documentation>
                           
</xs:annotation>
                         
</xs:element>
                         
<xs:element ref="OwnerID">
                           
<xs:annotation>
                             
<xs:documentation>Ідентифікатор власника (засновника)</xs:documentation>
                           
</xs:annotation>
                         
</xs:element>
                       
</xs:choice>
                       
<xs:element ref="Name">
                         
<xs:annotation>
                           
<xs:documentation>Найменування покупця\постачальника\власника</xs:documentation>
                         
</xs:annotation>
                       
</xs:element>
                       
<xs:element ref="ShipTo" minOccurs="0">
                         
<xs:annotation>
                           
<xs:documentation>Пункт розвантаження</xs:documentation>
                         
</xs:annotation>
                       
</xs:element>
                       
<xs:element ref="ShipFrom" minOccurs="0">
                         
<xs:annotation>
                           
<xs:documentation>Пункт навантаження</xs:documentation>
                         
</xs:annotation>
                       
</xs:element>
                       
<xs:element ref="ProductCode">
                         
<xs:annotation>
                           
<xs:documentation>Код запасу</xs:documentation>
                         
</xs:annotation>
                       
</xs:element>
                       
<xs:element ref="Description">
                         
<xs:annotation>
                           
<xs:documentation>Опис запасу</xs:documentation>
                         
</xs:annotation>
                       
</xs:element>
                       
<xs:element ref="StockAccountNo" minOccurs="0">
                         
<xs:annotation>
                           
<xs:documentation>Складський номер запасу</xs:documentation>
                         
</xs:annotation>
                       
</xs:element>
                       
<xs:element ref="Quantity">
                         
<xs:annotation>
                           
<xs:documentation>Кількість</xs:documentation>
                         
</xs:annotation>
                       
</xs:element>
                       
<xs:element ref="UnitOfMeasure">
                         
<xs:annotation>
                           
<xs:documentation>Одиниця виміру</xs:documentation>
                         
</xs:annotation>
                       
</xs:element>
                       
<xs:element ref="UnitPrice">
                         
<xs:annotation>
                           
<xs:documentation>Ціна</xs:documentation>
                         
</xs:annotation>
                       
</xs:element>
                       
<xs:element name="BookValue" type="SAFmonetaryType">
                         
<xs:annotation>
                           
<xs:documentation>Сума</xs:documentation>
                         
</xs:annotation>
                       
</xs:element>
                       
<xs:element ref="CurrencyCode">
                         
<xs:annotation>
                           
<xs:documentation>Код валюти</xs:documentation>
                         
</xs:annotation>
                       
</xs:element>
                       
<xs:element name="MovementSubType" type="SAFcodeType">
                         
<xs:annotation>
                           
<xs:documentation>Підгрупа руху</xs:documentation>
                         
</xs:annotation>
                       
</xs:element>
                       
<xs:element name="MovementComments" type="SAFlongtextType" minOccurs="0">
                         
<xs:annotation>
                           
<xs:documentation>Коментарі до руху</xs:documentation>
                         
</xs:annotation>
                       
</xs:element>
                       
<xs:element ref="TaxInformation" minOccurs="0" maxOccurs="unbounded">
                         
<xs:annotation>
                           
<xs:documentation>Податкова інформація</xs:documentation>
                         
</xs:annotation>
                       
</xs:element>
                     
</xs:sequence>
                   
</xs:complexType>
                 
</xs:element>
               
</xs:sequence>
             
</xs:complexType>
           
</xs:element>
         
</xs:sequence>
       
</xs:complexType>
     
</xs:element>
     
<xs:element name="AssetTransactions" minOccurs="0">
       
<xs:annotation>
         
<xs:documentation>Операції з необоротними активами</xs:documentation>
       
</xs:annotation>
       
<xs:complexType>
         
<xs:sequence>
           
<xs:element name="NumberOfAssetTransactions" type="xs:nonNegativeInteger" minOccurs="0">
             
<xs:annotation>
               
<xs:documentation>Кількість операцій з активами</xs:documentation>
             
</xs:annotation>
           
</xs:element>
           
<xs:element name="AssetTransaction" maxOccurs="unbounded">
             
<xs:complexType>
               
<xs:sequence>
                 
<xs:element name="AssetTransactionID" type="SAFmiddle2textType" minOccurs="0">
                   
<xs:annotation>
                     
<xs:documentation>Ідентифікатор операції</xs:documentation>
                   
</xs:annotation>
                 
</xs:element>
                 
<xs:element ref="AssetID">
                   
<xs:annotation>
                     
<xs:documentation>Код активу</xs:documentation>
                   
</xs:annotation>
                 
</xs:element>
                 
<xs:element name="AssetName" type="SAFlongtextType">
                   
<xs:annotation>
                     
<xs:documentation>Опис активу</xs:documentation>
                   
</xs:annotation>
                 
</xs:element>
                 
<xs:element name="AssetTransactionType" type="SAFcodeType">
                   
<xs:annotation>
                     
<xs:documentation>Тип операції</xs:documentation>
                   
</xs:annotation>
                 
</xs:element>
                 
<xs:element name="AssetTransactionDate" type="SAFdateType">
                   
<xs:annotation>
                     
<xs:documentation>Дата</xs:documentation>
                   
</xs:annotation>
                 
</xs:element>
                 
<xs:element name="Supplier">
                   
<xs:complexType>
                     
<xs:sequence>
                       
<xs:element ref="SupplierName">
                         
<xs:annotation>
                           
<xs:documentation>Найменування постачальника</xs:documentation>
                         
</xs:annotation>
                       
</xs:element>
                       
<xs:element ref="SupplierID">
                         
<xs:annotation>
                           
<xs:documentation>Ідентифікатор постачальника</xs:documentation>
                         
</xs:annotation>
                       
</xs:element>
                       
<xs:element ref="PostalAddress" minOccurs="0">
                         
<xs:annotation>
                           
<xs:documentation>Місцезнаходження</xs:documentation>
                         
</xs:annotation>
                       
</xs:element>
                     
</xs:sequence>
                   
</xs:complexType>
                 
</xs:element>
                 
<xs:element ref="TransactionID">
                   
<xs:annotation>
                     
<xs:documentation>Код операції</xs:documentation>
                   
</xs:annotation>
                 
</xs:element>
                 
<xs:element name="AssetTransactionValuations">
                   
<xs:complexType>
                     
<xs:sequence>
                       
<xs:element name="AssetTransactionValuation" maxOccurs="unbounded">
                         
<xs:complexType>
                           
<xs:sequence>
                             
<xs:element ref="AssetValuationType" minOccurs="0">
                               
<xs:annotation>
                                 
<xs:documentation>Група відповідно до облікової політики</xs:documentation>
                               
</xs:annotation>
                             
</xs:element>
                             
<xs:element name="AcquisitionAndProductionCostOnTransaction" type="SAFmonetaryType" minOccurs="0">
                               
<xs:annotation>
                                 
<xs:documentation>Первісна вартість за операцією</xs:documentation>
                               
</xs:annotation>
                             
</xs:element>
                             
<xs:element name="BookValueOnTransaction" type="SAFmonetaryType" minOccurs="0">
                               
<xs:annotation>
                                 
<xs:documentation>Балансова вартість за операцією</xs:documentation>
                               
</xs:annotation>
                             
</xs:element>
                             
<xs:element name="AssetTransactionAmount" type="SAFmonetaryType">
                               
<xs:annotation>
                                 
<xs:documentation>Сума операції з активом</xs:documentation>
                               
</xs:annotation>
                             
</xs:element>
                           
</xs:sequence>
                         
</xs:complexType>
                       
</xs:element>
                     
</xs:sequence>
                   
</xs:complexType>
                 
</xs:element>
                 
<xs:element ref="DocumentNumber">
                   
<xs:annotation>
                     
<xs:documentation>Номер документа</xs:documentation>
                   
</xs:annotation>
                 
</xs:element>
                 
<xs:element ref="AccountID">
                   
<xs:annotation>
                     
<xs:documentation>Код рахунку</xs:documentation>
                   
</xs:annotation>
                 
</xs:element>
                 
<xs:element ref="AccountDescription">
                   
<xs:annotation>
                     
<xs:documentation>Назва рахунку</xs:documentation>
                   
</xs:annotation>
                 
</xs:element>
                 
<xs:element ref="Analysis" minOccurs="0" maxOccurs="unbounded">
                   
<xs:annotation>
                     
<xs:documentation>Дані в розрізі аналітики</xs:documentation>
                   
</xs:annotation>
                 
</xs:element>
                 
<xs:element ref="CorrespondingAccountID">
                   
<xs:annotation>
                     
<xs:documentation>Код кореспондуючого рахунку</xs:documentation>
                   
</xs:annotation>
                 
</xs:element>
                 
<xs:element ref="TaxInformation">
                   
<xs:annotation>
                     
<xs:documentation>Податкова інформація</xs:documentation>
                   
</xs:annotation>
                 
</xs:element>
                 
<xs:element name="GrossTotal" type="SAFmonetaryType">
                   
<xs:annotation>
                     
<xs:documentation>Загальна сума</xs:documentation>
                   
</xs:annotation>
                 
</xs:element>
               
</xs:sequence>
             
</xs:complexType>
           
</xs:element>
         
</xs:sequence>
       
</xs:complexType>
     
</xs:element>
     
<xs:element name="WorkingDocuments" minOccurs="0">
       
<xs:annotation>
         
<xs:documentation>Інформація про бухгалтерські довідки та інші первинні документи</xs:documentation>
       
</xs:annotation>
       
<xs:complexType>
         
<xs:sequence>
           
<xs:element name="NumberOfWorkingDocumens" type="xs:nonNegativeInteger" minOccurs="0">
             
<xs:annotation>
               
<xs:documentation>Кількість робочих документів</xs:documentation>
             
</xs:annotation>
           
</xs:element>
           
<xs:element name="WorkingDocument" maxOccurs="unbounded">
             
<xs:complexType>
               
<xs:sequence>
                 
<xs:element ref="TransactionID">
                   
<xs:annotation>
                     
<xs:documentation>Код операції</xs:documentation>
                   
</xs:annotation>
                 
</xs:element>
                 
<xs:element ref="TransactionType">
                   
<xs:annotation>
                     
<xs:documentation>Тип операції</xs:documentation>
                   
</xs:annotation>
                 
</xs:element>
                 
<xs:element ref="DocumentNumber">
                   
<xs:annotation>
                     
<xs:documentation>Код документа</xs:documentation>
                   
</xs:annotation>
                 
</xs:element>
                 
<xs:element ref="DocumentDate">
                   
<xs:annotation>
                     
<xs:documentation>Дата</xs:documentation>
                   
</xs:annotation>
                 
</xs:element>
                 
<xs:element name="DocumentDescription" type="SAFshorttextType">
                   
<xs:annotation>
                     
<xs:documentation>Назва документа</xs:documentation>
                   
</xs:annotation>
                 
</xs:element>
                 
<xs:element ref="TransactionDescription">
                   
<xs:annotation>
                     
<xs:documentation>Опис операції</xs:documentation>
                   
</xs:annotation>
                 
</xs:element>
                 
<xs:element ref="Period" minOccurs="0">
                   
<xs:annotation>
                     
<xs:documentation>Обліковий період</xs:documentation>
                   
</xs:annotation>
                 
</xs:element>
                 
<xs:element ref="PeriodYear" minOccurs="0">
                   
<xs:annotation>
                     
<xs:documentation>Звітний рік</xs:documentation>
                   
</xs:annotation>
                 
</xs:element>
                 
<xs:element name="Line" maxOccurs="unbounded">
                   
<xs:complexType>
                     
<xs:sequence>
                       
<xs:element ref="LineNumber" minOccurs="0">
                         
<xs:annotation>
                           
<xs:documentation>Номер рядка</xs:documentation>
                         
</xs:annotation>
                       
</xs:element>
                       
<xs:element ref="DebitCreditIndicator" minOccurs="0">
                         
<xs:annotation>
                           
<xs:documentation>Дебетова/кредитова ознака</xs:documentation>
                         
</xs:annotation>
                       
</xs:element>
                       
<xs:element ref="AccountID">
                         
<xs:annotation>
                           
<xs:documentation>Код рахунку</xs:documentation>
                         
</xs:annotation>
                       
</xs:element>
                       
<xs:element ref="Analysis" minOccurs="0" maxOccurs="unbounded">
                         
<xs:annotation>
                           
<xs:documentation>Дані в розрізі аналітики</xs:documentation>
                         
</xs:annotation>
                       
</xs:element>
                       
<xs:element ref="CorrespondingAccountID">
                         
<xs:annotation>
                           
<xs:documentation>Код кореспондуючого рахунку</xs:documentation>
                         
</xs:annotation>
                       
</xs:element>
                       
<xs:element ref="Amount">
                         
<xs:annotation>
                           
<xs:documentation>Сума без податку на додану вартість</xs:documentation>
                         
</xs:annotation>
                       
</xs:element>
                       
<xs:element ref="TaxInformation" maxOccurs="unbounded">
                         
<xs:annotation>
                           
<xs:documentation>Податкова інформація</xs:documentation>
                         
</xs:annotation>
                       
</xs:element>
                     
</xs:sequence>
                   
</xs:complexType>
                 
</xs:element>
                 
<xs:element name="GrossTotal" type="AmountStructure">
                   
<xs:annotation>
                     
<xs:documentation>Загальна сума</xs:documentation>
                   
</xs:annotation>
                 
</xs:element>
               
</xs:sequence>
             
</xs:complexType>
           
</xs:element>
         
</xs:sequence>
       
</xs:complexType>
     
</xs:element>
   
</xs:sequence>
 
</xs:complexType>
</xs:element>

element AuditFile/SourceDocuments/SalesInvoices
diagram SAF_T_UA_V1.3_p155.png
properties
isRef 0
minOcc 0
maxOcc 1
content complex
children NumberOfEntries TotalDebit TotalCredit Invoice
annotation
documentation
Відомості про продаж
source <xs:element name="SalesInvoices" minOccurs="0">
 
<xs:annotation>
   
<xs:documentation>Відомості про продаж</xs:documentation>
 
</xs:annotation>
 
<xs:complexType>
   
<xs:sequence>
     
<xs:element ref="NumberOfEntries" minOccurs="0">
       
<xs:annotation>
         
<xs:documentation>Кількість облікових записів</xs:documentation>
       
</xs:annotation>
     
</xs:element>
     
<xs:element ref="TotalDebit" minOccurs="0">
       
<xs:annotation>
         
<xs:documentation>Загальна сума по дебету</xs:documentation>
       
</xs:annotation>
     
</xs:element>
     
<xs:element ref="TotalCredit" minOccurs="0">
       
<xs:annotation>
         
<xs:documentation>Загальна сума по кредиту</xs:documentation>
       
</xs:annotation>
     
</xs:element>
     
<xs:element ref="Invoice" maxOccurs="unbounded">
       
<xs:annotation>
         
<xs:documentation>Рахунок-фактура</xs:documentation>
       
</xs:annotation>
     
</xs:element>
   
</xs:sequence>
 
</xs:complexType>
</xs:element>

element AuditFile/SourceDocuments/PurchaseInvoices
diagram SAF_T_UA_V1.3_p156.png
properties
isRef 0
minOcc 0
maxOcc 1
content complex
children NumberOfEntries TotalDebit TotalCredit Invoice
annotation
documentation
Відомості про придбання/закупівлю
source <xs:element name="PurchaseInvoices" minOccurs="0">
 
<xs:annotation>
   
<xs:documentation>Відомості про придбання/закупівлю</xs:documentation>
 
</xs:annotation>
 
<xs:complexType>
   
<xs:sequence>
     
<xs:element ref="NumberOfEntries" minOccurs="0">
       
<xs:annotation>
         
<xs:documentation>Кількість облікових записів</xs:documentation>
       
</xs:annotation>
     
</xs:element>
     
<xs:element ref="TotalDebit" minOccurs="0">
       
<xs:annotation>
         
<xs:documentation>Загальна сума по дебету</xs:documentation>
       
</xs:annotation>
     
</xs:element>
     
<xs:element ref="TotalCredit" minOccurs="0">
       
<xs:annotation>
         
<xs:documentation>Загальна сума по кредиту</xs:documentation>
       
</xs:annotation>
     
</xs:element>
     
<xs:element ref="Invoice" maxOccurs="unbounded"/>
   
</xs:sequence>
 
</xs:complexType>
</xs:element>

element AuditFile/SourceDocuments/Payments
diagram SAF_T_UA_V1.3_p157.png
properties
isRef 0
minOcc 0
maxOcc 1
content complex
children NumberOfEntries TotalDebit TotalCredit Payment
annotation
documentation
Відомості про платежі
source <xs:element name="Payments" minOccurs="0">
 
<xs:annotation>
   
<xs:documentation>Відомості про платежі</xs:documentation>
 
</xs:annotation>
 
<xs:complexType>
   
<xs:sequence>
     
<xs:element ref="NumberOfEntries" minOccurs="0">
       
<xs:annotation>
         
<xs:documentation>Кількість облікових записів</xs:documentation>
       
</xs:annotation>
     
</xs:element>
     
<xs:element ref="TotalDebit" minOccurs="0">
       
<xs:annotation>
         
<xs:documentation>Загальна сума по дебету</xs:documentation>
       
</xs:annotation>
     
</xs:element>
     
<xs:element ref="TotalCredit" minOccurs="0">
       
<xs:annotation>
         
<xs:documentation>Загальна сума по кредиту</xs:documentation>
       
</xs:annotation>
     
</xs:element>
     
<xs:element name="Payment" maxOccurs="unbounded">
       
<xs:complexType>
         
<xs:sequence>
           
<xs:element name="PaymentRefNo" type="SAFmiddle1textType">
             
<xs:annotation>
               
<xs:documentation>Код документа</xs:documentation>
             
</xs:annotation>
           
</xs:element>
           
<xs:element ref="Period" minOccurs="0">
             
<xs:annotation>
               
<xs:documentation>Обліковий період</xs:documentation>
             
</xs:annotation>
           
</xs:element>
           
<xs:element ref="PeriodYear" minOccurs="0">
             
<xs:annotation>
               
<xs:documentation>Звітний рік</xs:documentation>
             
</xs:annotation>
           
</xs:element>
           
<xs:element ref="TransactionID">
             
<xs:annotation>
               
<xs:documentation>Код операції</xs:documentation>
             
</xs:annotation>
           
</xs:element>
           
<xs:element ref="TransactionDate">
             
<xs:annotation>
               
<xs:documentation>Дата</xs:documentation>
             
</xs:annotation>
           
</xs:element>
           
<xs:element name="PaymentMethod" type="SAFcodeType">
             
<xs:annotation>
               
<xs:documentation>Спосіб оплати</xs:documentation>
             
</xs:annotation>
           
</xs:element>
           
<xs:element ref="SettlementDate">
             
<xs:annotation>
               
<xs:documentation>Дата валютування (розрахунку)</xs:documentation>
             
</xs:annotation>
           
</xs:element>
           
<xs:element ref="Description" minOccurs="0">
             
<xs:annotation>
               
<xs:documentation>Опис</xs:documentation>
             
</xs:annotation>
           
</xs:element>
           
<xs:element name="Type" type="SAFlongtextType">
             
<xs:annotation>
               
<xs:documentation>Вид платежу</xs:documentation>
             
</xs:annotation>
           
</xs:element>
           
<xs:element name="BudgetPaymentID" type="SAFlongtextType">
             
<xs:annotation>
               
<xs:documentation>Коди бюджетних платежів</xs:documentation>
             
</xs:annotation>
           
</xs:element>
           
<xs:element ref="BatchID" minOccurs="0">
             
<xs:annotation>
               
<xs:documentation>Код партії</xs:documentation>
             
</xs:annotation>
           
</xs:element>
           
<xs:element name="SystemID" type="SAFmiddle1textType" minOccurs="0">
             
<xs:annotation>
               
<xs:documentation>Системний номер</xs:documentation>
             
</xs:annotation>
           
</xs:element>
           
<xs:element ref="SourceID" minOccurs="0">
             
<xs:annotation>
               
<xs:documentation>Джерело</xs:documentation>
             
</xs:annotation>
           
</xs:element>
           
<xs:element name="Line" maxOccurs="unbounded">
             
<xs:complexType>
               
<xs:sequence>
                 
<xs:element ref="LineNumber" minOccurs="0">
                   
<xs:annotation>
                     
<xs:documentation>Номер рядка</xs:documentation>
                   
</xs:annotation>
                 
</xs:element>
                 
<xs:element ref="SourceDocumentID">
                   
<xs:annotation>
                     
<xs:documentation>Призначення платежу</xs:documentation>
                   
</xs:annotation>
                 
</xs:element>
                 
<xs:element ref="DocumentDescription">
                   
<xs:annotation>
                     
<xs:documentation>Назва документа</xs:documentation>
                   
</xs:annotation>
                 
</xs:element>
                 
<xs:element ref="AccountID">
                   
<xs:annotation>
                     
<xs:documentation>Код рахунку</xs:documentation>
                   
</xs:annotation>
                 
</xs:element>
                 
<xs:element ref="AccountDescription">
                   
<xs:annotation>
                     
<xs:documentation>Назва рахунку</xs:documentation>
                   
</xs:annotation>
                 
</xs:element>
                 
<xs:element ref="CorrespondingAccountID">
                   
<xs:annotation>
                     
<xs:documentation>Код кореспондуючого рахунку</xs:documentation>
                   
</xs:annotation>
                 
</xs:element>
                 
<xs:element ref="Analysis" minOccurs="0" maxOccurs="unbounded">
                   
<xs:annotation>
                     
<xs:documentation>Дані в розрізі аналітики</xs:documentation>
                   
</xs:annotation>
                 
</xs:element>
                 
<xs:choice>
                   
<xs:element ref="CustomerID">
                     
<xs:annotation>
                       
<xs:documentation>Ідентифікатор покупця</xs:documentation>
                     
</xs:annotation>
                   
</xs:element>
                   
<xs:element ref="SupplierID">
                     
<xs:annotation>
                       
<xs:documentation>Ідентифікатор постачальника</xs:documentation>
                     
</xs:annotation>
                   
</xs:element>
                   
<xs:element ref="OwnerID">
                     
<xs:annotation>
                       
<xs:documentation>Ідентифікатор власника (засновника)</xs:documentation>
                     
</xs:annotation>
                   
</xs:element>
                 
</xs:choice>
                 
<xs:element ref="Name">
                   
<xs:annotation>
                     
<xs:documentation>Найменування покупця\постачальника\власника</xs:documentation>
                   
</xs:annotation>
                 
</xs:element>
                 
<xs:element ref="TaxPointDate" minOccurs="0">
                   
<xs:annotation>
                     
<xs:documentation>Дата оподаткування</xs:documentation>
                   
</xs:annotation>
                 
</xs:element>
                 
<xs:element ref="Description">
                   
<xs:annotation>
                     
<xs:documentation>Призначення платежу</xs:documentation>
                   
</xs:annotation>
                 
</xs:element>
                 
<xs:element ref="DebitCreditIndicator">
                   
<xs:annotation>
                     
<xs:documentation>Дебетова/кредитова ознака</xs:documentation>
                   
</xs:annotation>
                 
</xs:element>
                 
<xs:element name="PaymentLineAmount" type="AmountStructure">
                   
<xs:annotation>
                     
<xs:documentation>Сума за рядком платежу</xs:documentation>
                   
</xs:annotation>
                 
</xs:element>
                 
<xs:element ref="TaxInformation" minOccurs="0" maxOccurs="unbounded">
                   
<xs:annotation>
                     
<xs:documentation>Податкова інформація</xs:documentation>
                   
</xs:annotation>
                 
</xs:element>
               
</xs:sequence>
             
</xs:complexType>
           
</xs:element>
           
<xs:element name="DocumentTotals" minOccurs="0">
             
<xs:complexType>
               
<xs:sequence>
                 
<xs:element ref="TaxInformationTotals" minOccurs="0" maxOccurs="unbounded">
                   
<xs:annotation>
                     
<xs:documentation>Сума податків</xs:documentation>
                   
</xs:annotation>
                 
</xs:element>
                 
<xs:element ref="NetTotal" minOccurs="0">
                   
<xs:annotation>
                     
<xs:documentation>Сума без податків</xs:documentation>
                   
</xs:annotation>
                 
</xs:element>
                 
<xs:element name="GrossTotal" type="SAFmonetaryType" minOccurs="0">
                   
<xs:annotation>
                     
<xs:documentation>Загальна сума</xs:documentation>
                   
</xs:annotation>
                 
</xs:element>
               
</xs:sequence>
             
</xs:complexType>
           
</xs:element>
         
</xs:sequence>
       
</xs:complexType>
     
</xs:element>
   
</xs:sequence>
 
</xs:complexType>
</xs:element>

element AuditFile/SourceDocuments/Payments/Payment
diagram SAF_T_UA_V1.3_p158.png
properties
isRef 0
minOcc 1
maxOcc unbounded
content complex
children PaymentRefNo Period PeriodYear TransactionID TransactionDate PaymentMethod SettlementDate Description Type BudgetPaymentID BatchID SystemID SourceID Line DocumentTotals
source <xs:element name="Payment" maxOccurs="unbounded">
 
<xs:complexType>
   
<xs:sequence>
     
<xs:element name="PaymentRefNo" type="SAFmiddle1textType">
       
<xs:annotation>
         
<xs:documentation>Код документа</xs:documentation>
       
</xs:annotation>
     
</xs:element>
     
<xs:element ref="Period" minOccurs="0">
       
<xs:annotation>
         
<xs:documentation>Обліковий період</xs:documentation>
       
</xs:annotation>
     
</xs:element>
     
<xs:element ref="PeriodYear" minOccurs="0">
       
<xs:annotation>
         
<xs:documentation>Звітний рік</xs:documentation>
       
</xs:annotation>
     
</xs:element>
     
<xs:element ref="TransactionID">
       
<xs:annotation>
         
<xs:documentation>Код операції</xs:documentation>
       
</xs:annotation>
     
</xs:element>
     
<xs:element ref="TransactionDate">
       
<xs:annotation>
         
<xs:documentation>Дата</xs:documentation>
       
</xs:annotation>
     
</xs:element>
     
<xs:element name="PaymentMethod" type="SAFcodeType">
       
<xs:annotation>
         
<xs:documentation>Спосіб оплати</xs:documentation>
       
</xs:annotation>
     
</xs:element>
     
<xs:element ref="SettlementDate">
       
<xs:annotation>
         
<xs:documentation>Дата валютування (розрахунку)</xs:documentation>
       
</xs:annotation>
     
</xs:element>
     
<xs:element ref="Description" minOccurs="0">
       
<xs:annotation>
         
<xs:documentation>Опис</xs:documentation>
       
</xs:annotation>
     
</xs:element>
     
<xs:element name="Type" type="SAFlongtextType">
       
<xs:annotation>
         
<xs:documentation>Вид платежу</xs:documentation>
       
</xs:annotation>
     
</xs:element>
     
<xs:element name="BudgetPaymentID" type="SAFlongtextType">
       
<xs:annotation>
         
<xs:documentation>Коди бюджетних платежів</xs:documentation>
       
</xs:annotation>
     
</xs:element>
     
<xs:element ref="BatchID" minOccurs="0">
       
<xs:annotation>
         
<xs:documentation>Код партії</xs:documentation>
       
</xs:annotation>
     
</xs:element>
     
<xs:element name="SystemID" type="SAFmiddle1textType" minOccurs="0">
       
<xs:annotation>
         
<xs:documentation>Системний номер</xs:documentation>
       
</xs:annotation>
     
</xs:element>
     
<xs:element ref="SourceID" minOccurs="0">
       
<xs:annotation>
         
<xs:documentation>Джерело</xs:documentation>
       
</xs:annotation>
     
</xs:element>
     
<xs:element name="Line" maxOccurs="unbounded">
       
<xs:complexType>
         
<xs:sequence>
           
<xs:element ref="LineNumber" minOccurs="0">
             
<xs:annotation>
               
<xs:documentation>Номер рядка</xs:documentation>
             
</xs:annotation>
           
</xs:element>
           
<xs:element ref="SourceDocumentID">
             
<xs:annotation>
               
<xs:documentation>Призначення платежу</xs:documentation>
             
</xs:annotation>
           
</xs:element>
           
<xs:element ref="DocumentDescription">
             
<xs:annotation>
               
<xs:documentation>Назва документа</xs:documentation>
             
</xs:annotation>
           
</xs:element>
           
<xs:element ref="AccountID">
             
<xs:annotation>
               
<xs:documentation>Код рахунку</xs:documentation>
             
</xs:annotation>
           
</xs:element>
           
<xs:element ref="AccountDescription">
             
<xs:annotation>
               
<xs:documentation>Назва рахунку</xs:documentation>
             
</xs:annotation>
           
</xs:element>
           
<xs:element ref="CorrespondingAccountID">
             
<xs:annotation>
               
<xs:documentation>Код кореспондуючого рахунку</xs:documentation>
             
</xs:annotation>
           
</xs:element>
           
<xs:element ref="Analysis" minOccurs="0" maxOccurs="unbounded">
             
<xs:annotation>
               
<xs:documentation>Дані в розрізі аналітики</xs:documentation>
             
</xs:annotation>
           
</xs:element>
           
<xs:choice>
             
<xs:element ref="CustomerID">
               
<xs:annotation>
                 
<xs:documentation>Ідентифікатор покупця</xs:documentation>
               
</xs:annotation>
             
</xs:element>
             
<xs:element ref="SupplierID">
               
<xs:annotation>
                 
<xs:documentation>Ідентифікатор постачальника</xs:documentation>
               
</xs:annotation>
             
</xs:element>
             
<xs:element ref="OwnerID">
               
<xs:annotation>
                 
<xs:documentation>Ідентифікатор власника (засновника)</xs:documentation>
               
</xs:annotation>
             
</xs:element>
           
</xs:choice>
           
<xs:element ref="Name">
             
<xs:annotation>
               
<xs:documentation>Найменування покупця\постачальника\власника</xs:documentation>
             
</xs:annotation>
           
</xs:element>
           
<xs:element ref="TaxPointDate" minOccurs="0">
             
<xs:annotation>
               
<xs:documentation>Дата оподаткування</xs:documentation>
             
</xs:annotation>
           
</xs:element>
           
<xs:element ref="Description">
             
<xs:annotation>
               
<xs:documentation>Призначення платежу</xs:documentation>
             
</xs:annotation>
           
</xs:element>
           
<xs:element ref="DebitCreditIndicator">
             
<xs:annotation>
               
<xs:documentation>Дебетова/кредитова ознака</xs:documentation>
             
</xs:annotation>
           
</xs:element>
           
<xs:element name="PaymentLineAmount" type="AmountStructure">
             
<xs:annotation>
               
<xs:documentation>Сума за рядком платежу</xs:documentation>
             
</xs:annotation>
           
</xs:element>
           
<xs:element ref="TaxInformation" minOccurs="0" maxOccurs="unbounded">
             
<xs:annotation>
               
<xs:documentation>Податкова інформація</xs:documentation>
             
</xs:annotation>
           
</xs:element>
         
</xs:sequence>
       
</xs:complexType>
     
</xs:element>
     
<xs:element name="DocumentTotals" minOccurs="0">
       
<xs:complexType>
         
<xs:sequence>
           
<xs:element ref="TaxInformationTotals" minOccurs="0" maxOccurs="unbounded">
             
<xs:annotation>
               
<xs:documentation>Сума податків</xs:documentation>
             
</xs:annotation>
           
</xs:element>
           
<xs:element ref="NetTotal" minOccurs="0">
             
<xs:annotation>
               
<xs:documentation>Сума без податків</xs:documentation>
             
</xs:annotation>
           
</xs:element>
           
<xs:element name="GrossTotal" type="SAFmonetaryType" minOccurs="0">
             
<xs:annotation>
               
<xs:documentation>Загальна сума</xs:documentation>
             
</xs:annotation>
           
</xs:element>
         
</xs:sequence>
       
</xs:complexType>
     
</xs:element>
   
</xs:sequence>
 
</xs:complexType>
</xs:element>

element AuditFile/SourceDocuments/Payments/Payment/PaymentRefNo
diagram SAF_T_UA_V1.3_p159.png
type SAFmiddle1textType
properties
isRef 0
content simple
facets
Kind Value annotation 
maxLength 35 
annotation
documentation
Код документа
source <xs:element name="PaymentRefNo" type="SAFmiddle1textType">
 
<xs:annotation>
   
<xs:documentation>Код документа</xs:documentation>
 
</xs:annotation>
</xs:element>

element AuditFile/SourceDocuments/Payments/Payment/PaymentMethod
diagram SAF_T_UA_V1.3_p160.png
type SAFcodeType
properties
isRef 0
content simple
facets
Kind Value annotation 
maxLength 
annotation
documentation
Спосіб оплати
source <xs:element name="PaymentMethod" type="SAFcodeType">
 
<xs:annotation>
   
<xs:documentation>Спосіб оплати</xs:documentation>
 
</xs:annotation>
</xs:element>

element AuditFile/SourceDocuments/Payments/Payment/Type
diagram SAF_T_UA_V1.3_p161.png
type SAFlongtextType
properties
isRef 0
content simple
facets
Kind Value annotation 
maxLength 256 
annotation
documentation
Вид платежу
source <xs:element name="Type" type="SAFlongtextType">
 
<xs:annotation>
   
<xs:documentation>Вид платежу</xs:documentation>
 
</xs:annotation>
</xs:element>

element AuditFile/SourceDocuments/Payments/Payment/BudgetPaymentID
diagram SAF_T_UA_V1.3_p162.png
type SAFlongtextType
properties
isRef 0
content simple
facets
Kind Value annotation 
maxLength 256 
annotation
documentation
Коди бюджетних платежів
source <xs:element name="BudgetPaymentID" type="SAFlongtextType">
 
<xs:annotation>
   
<xs:documentation>Коди бюджетних платежів</xs:documentation>
 
</xs:annotation>
</xs:element>

element AuditFile/SourceDocuments/Payments/Payment/SystemID
diagram SAF_T_UA_V1.3_p163.png
type SAFmiddle1textType
properties
isRef 0
minOcc 0
maxOcc 1
content simple
facets
Kind Value annotation 
maxLength 35 
annotation
documentation
Системний номер
source <xs:element name="SystemID" type="SAFmiddle1textType" minOccurs="0">
 
<xs:annotation>
   
<xs:documentation>Системний номер</xs:documentation>
 
</xs:annotation>
</xs:element>

element AuditFile/SourceDocuments/Payments/Payment/Line
diagram SAF_T_UA_V1.3_p164.png
properties
isRef 0
minOcc 1
maxOcc unbounded
content complex
children LineNumber SourceDocumentID DocumentDescription AccountID AccountDescription CorrespondingAccountID Analysis CustomerID SupplierID OwnerID Name TaxPointDate Description DebitCreditIndicator PaymentLineAmount TaxInformation
source <xs:element name="Line" maxOccurs="unbounded">
 
<xs:complexType>
   
<xs:sequence>
     
<xs:element ref="LineNumber" minOccurs="0">
       
<xs:annotation>
         
<xs:documentation>Номер рядка</xs:documentation>
       
</xs:annotation>
     
</xs:element>
     
<xs:element ref="SourceDocumentID">
       
<xs:annotation>
         
<xs:documentation>Призначення платежу</xs:documentation>
       
</xs:annotation>
     
</xs:element>
     
<xs:element ref="DocumentDescription">
       
<xs:annotation>
         
<xs:documentation>Назва документа</xs:documentation>
       
</xs:annotation>
     
</xs:element>
     
<xs:element ref="AccountID">
       
<xs:annotation>
         
<xs:documentation>Код рахунку</xs:documentation>
       
</xs:annotation>
     
</xs:element>
     
<xs:element ref="AccountDescription">
       
<xs:annotation>
         
<xs:documentation>Назва рахунку</xs:documentation>
       
</xs:annotation>
     
</xs:element>
     
<xs:element ref="CorrespondingAccountID">
       
<xs:annotation>
         
<xs:documentation>Код кореспондуючого рахунку</xs:documentation>
       
</xs:annotation>
     
</xs:element>
     
<xs:element ref="Analysis" minOccurs="0" maxOccurs="unbounded">
       
<xs:annotation>
         
<xs:documentation>Дані в розрізі аналітики</xs:documentation>
       
</xs:annotation>
     
</xs:element>
     
<xs:choice>
       
<xs:element ref="CustomerID">
         
<xs:annotation>
           
<xs:documentation>Ідентифікатор покупця</xs:documentation>
         
</xs:annotation>
       
</xs:element>
       
<xs:element ref="SupplierID">
         
<xs:annotation>
           
<xs:documentation>Ідентифікатор постачальника</xs:documentation>
         
</xs:annotation>
       
</xs:element>
       
<xs:element ref="OwnerID">
         
<xs:annotation>
           
<xs:documentation>Ідентифікатор власника (засновника)</xs:documentation>
         
</xs:annotation>
       
</xs:element>
     
</xs:choice>
     
<xs:element ref="Name">
       
<xs:annotation>
         
<xs:documentation>Найменування покупця\постачальника\власника</xs:documentation>
       
</xs:annotation>
     
</xs:element>
     
<xs:element ref="TaxPointDate" minOccurs="0">
       
<xs:annotation>
         
<xs:documentation>Дата оподаткування</xs:documentation>
       
</xs:annotation>
     
</xs:element>
     
<xs:element ref="Description">
       
<xs:annotation>
         
<xs:documentation>Призначення платежу</xs:documentation>
       
</xs:annotation>
     
</xs:element>
     
<xs:element ref="DebitCreditIndicator">
       
<xs:annotation>
         
<xs:documentation>Дебетова/кредитова ознака</xs:documentation>
       
</xs:annotation>
     
</xs:element>
     
<xs:element name="PaymentLineAmount" type="AmountStructure">
       
<xs:annotation>
         
<xs:documentation>Сума за рядком платежу</xs:documentation>
       
</xs:annotation>
     
</xs:element>
     
<xs:element ref="TaxInformation" minOccurs="0" maxOccurs="unbounded">
       
<xs:annotation>
         
<xs:documentation>Податкова інформація</xs:documentation>
       
</xs:annotation>
     
</xs:element>
   
</xs:sequence>
 
</xs:complexType>
</xs:element>

element AuditFile/SourceDocuments/Payments/Payment/Line/PaymentLineAmount
diagram SAF_T_UA_V1.3_p165.png
type AmountStructure
properties
isRef 0
content complex
children Amount CurrencyCode CurrencyAmount ExchangeRate
annotation
documentation
Сума за рядком платежу
source <xs:element name="PaymentLineAmount" type="AmountStructure">
 
<xs:annotation>
   
<xs:documentation>Сума за рядком платежу</xs:documentation>
 
</xs:annotation>
</xs:element>

element AuditFile/SourceDocuments/Payments/Payment/DocumentTotals
diagram SAF_T_UA_V1.3_p166.png
properties
isRef 0
minOcc 0
maxOcc 1
content complex
children TaxInformationTotals NetTotal GrossTotal
source <xs:element name="DocumentTotals" minOccurs="0">
 
<xs:complexType>
   
<xs:sequence>
     
<xs:element ref="TaxInformationTotals" minOccurs="0" maxOccurs="unbounded">
       
<xs:annotation>
         
<xs:documentation>Сума податків</xs:documentation>
       
</xs:annotation>
     
</xs:element>
     
<xs:element ref="NetTotal" minOccurs="0">
       
<xs:annotation>
         
<xs:documentation>Сума без податків</xs:documentation>
       
</xs:annotation>
     
</xs:element>
     
<xs:element name="GrossTotal" type="SAFmonetaryType" minOccurs="0">
       
<xs:annotation>
         
<xs:documentation>Загальна сума</xs:documentation>
       
</xs:annotation>
     
</xs:element>
   
</xs:sequence>
 
</xs:complexType>
</xs:element>

element AuditFile/SourceDocuments/Payments/Payment/DocumentTotals/GrossTotal
diagram SAF_T_UA_V1.3_p167.png
type SAFmonetaryType
properties
isRef 0
minOcc 0
maxOcc 1
content simple
facets
Kind Value annotation 
totalDigits 18 
fractionDigits 
annotation
documentation
Загальна сума
source <xs:element name="GrossTotal" type="SAFmonetaryType" minOccurs="0">
 
<xs:annotation>
   
<xs:documentation>Загальна сума</xs:documentation>
 
</xs:annotation>
</xs:element>

element AuditFile/SourceDocuments/MovementOfGoods
diagram SAF_T_UA_V1.3_p168.png
properties
isRef 0
minOcc 0
maxOcc 1
content complex
children NumberOfMovementLines TotalQuantityReceived TotalQuantityIssued StockMovement
annotation
documentation
Операції із запасами
source <xs:element name="MovementOfGoods" minOccurs="0">
 
<xs:annotation>
   
<xs:documentation>Операції із запасами</xs:documentation>
 
</xs:annotation>
 
<xs:complexType>
   
<xs:sequence>
     
<xs:element name="NumberOfMovementLines" type="xs:nonNegativeInteger" minOccurs="0">
       
<xs:annotation>
         
<xs:documentation>Кількість операцій з руху запасів</xs:documentation>
       
</xs:annotation>
     
</xs:element>
     
<xs:element name="TotalQuantityReceived" type="SAFquantityType" minOccurs="0">
       
<xs:annotation>
         
<xs:documentation>Загальна кількість надходження запасів</xs:documentation>
       
</xs:annotation>
     
</xs:element>
     
<xs:element name="TotalQuantityIssued" type="SAFquantityType" minOccurs="0">
       
<xs:annotation>
         
<xs:documentation>Загальна кількість вибуття запасів</xs:documentation>
       
</xs:annotation>
     
</xs:element>
     
<xs:element name="StockMovement" maxOccurs="unbounded">
       
<xs:complexType>
         
<xs:sequence>
           
<xs:element ref="MovementReference">
             
<xs:annotation>
               
<xs:documentation>Посилання на рух запасів</xs:documentation>
             
</xs:annotation>
           
</xs:element>
           
<xs:element name="MovementDate" type="SAFdateType">
             
<xs:annotation>
               
<xs:documentation>Дата руху запасів</xs:documentation>
             
</xs:annotation>
           
</xs:element>
           
<xs:element name="MovementPostingDate" type="SAFdateType" minOccurs="0">
             
<xs:annotation>
               
<xs:documentation>Дата проведення в обліку операції з руху запасів</xs:documentation>
             
</xs:annotation>
           
</xs:element>
           
<xs:element name="MovementPostingTime" type="xs:time" minOccurs="0">
             
<xs:annotation>
               
<xs:documentation>Час проведення в обліку операції з руху запасів</xs:documentation>
             
</xs:annotation>
           
</xs:element>
           
<xs:element ref="TaxPointDate" minOccurs="0">
             
<xs:annotation>
               
<xs:documentation>Дата оподаткування</xs:documentation>
             
</xs:annotation>
           
</xs:element>
           
<xs:element ref="MovementType">
             
<xs:annotation>
               
<xs:documentation>Вид руху</xs:documentation>
             
</xs:annotation>
           
</xs:element>
           
<xs:element ref="SourceID" minOccurs="0">
             
<xs:annotation>
               
<xs:documentation>Джерело</xs:documentation>
             
</xs:annotation>
           
</xs:element>
           
<xs:element name="SystemID" type="SAFmiddle1textType" minOccurs="0">
             
<xs:annotation>
               
<xs:documentation>Системний номер</xs:documentation>
             
</xs:annotation>
           
</xs:element>
           
<xs:element name="DocumentReference">
             
<xs:complexType>
               
<xs:sequence>
                 
<xs:element name="DocumentType" type="SAFshorttextType" minOccurs="0">
                   
<xs:annotation>
                     
<xs:documentation>Тип документа</xs:documentation>
                   
</xs:annotation>
                 
</xs:element>
                 
<xs:element ref="DocumentNumber">
                   
<xs:annotation>
                     
<xs:documentation>Номер документа</xs:documentation>
                   
</xs:annotation>
                 
</xs:element>
                 
<xs:element name="DocumentLine" type="SAFshorttextType" minOccurs="0">
                   
<xs:annotation>
                     
<xs:documentation>Рядок документа</xs:documentation>
                   
</xs:annotation>
                 
</xs:element>
               
</xs:sequence>
             
</xs:complexType>
           
</xs:element>
           
<xs:element name="Line" maxOccurs="unbounded">
             
<xs:complexType>
               
<xs:sequence>
                 
<xs:element ref="LineNumber">
                   
<xs:annotation>
                     
<xs:documentation>Номер рядка</xs:documentation>
                   
</xs:annotation>
                 
</xs:element>
                 
<xs:element ref="AccountID">
                   
<xs:annotation>
                     
<xs:documentation>Код рахунку</xs:documentation>
                   
</xs:annotation>
                 
</xs:element>
                 
<xs:element ref="AccountDescription">
                   
<xs:annotation>
                     
<xs:documentation>Назва рахунку</xs:documentation>
                   
</xs:annotation>
                 
</xs:element>
                 
<xs:element ref="CorrespondingAccountID">
                   
<xs:annotation>
                     
<xs:documentation>Код кореспондуючого рахунку</xs:documentation>
                   
</xs:annotation>
                 
</xs:element>
                 
<xs:element name="GrossTotal" type="AmountStructure">
                   
<xs:annotation>
                     
<xs:documentation>Сума</xs:documentation>
                   
</xs:annotation>
                 
</xs:element>
                 
<xs:element ref="Analysis" minOccurs="0" maxOccurs="unbounded">
                   
<xs:annotation>
                     
<xs:documentation>Дані в розрізі аналітики</xs:documentation>
                   
</xs:annotation>
                 
</xs:element>
                 
<xs:element ref="TransactionID">
                   
<xs:annotation>
                     
<xs:documentation>Код операції</xs:documentation>
                   
</xs:annotation>
                 
</xs:element>
                 
<xs:choice>
                   
<xs:element ref="CustomerID">
                     
<xs:annotation>
                       
<xs:documentation>Ідентифікатор покупця</xs:documentation>
                     
</xs:annotation>
                   
</xs:element>
                   
<xs:element ref="SupplierID">
                     
<xs:annotation>
                       
<xs:documentation>Ідентифікатор постачальника</xs:documentation>
                     
</xs:annotation>
                   
</xs:element>
                   
<xs:element ref="OwnerID">
                     
<xs:annotation>
                       
<xs:documentation>Ідентифікатор власника (засновника)</xs:documentation>
                     
</xs:annotation>
                   
</xs:element>
                 
</xs:choice>
                 
<xs:element ref="Name">
                   
<xs:annotation>
                     
<xs:documentation>Найменування покупця\постачальника\власника</xs:documentation>
                   
</xs:annotation>
                 
</xs:element>
                 
<xs:element ref="ShipTo" minOccurs="0">
                   
<xs:annotation>
                     
<xs:documentation>Пункт розвантаження</xs:documentation>
                   
</xs:annotation>
                 
</xs:element>
                 
<xs:element ref="ShipFrom" minOccurs="0">
                   
<xs:annotation>
                     
<xs:documentation>Пункт навантаження</xs:documentation>
                   
</xs:annotation>
                 
</xs:element>
                 
<xs:element ref="ProductCode">
                   
<xs:annotation>
                     
<xs:documentation>Код запасу</xs:documentation>
                   
</xs:annotation>
                 
</xs:element>
                 
<xs:element ref="Description">
                   
<xs:annotation>
                     
<xs:documentation>Опис запасу</xs:documentation>
                   
</xs:annotation>
                 
</xs:element>
                 
<xs:element ref="StockAccountNo" minOccurs="0">
                   
<xs:annotation>
                     
<xs:documentation>Складський номер запасу</xs:documentation>
                   
</xs:annotation>
                 
</xs:element>
                 
<xs:element ref="Quantity">
                   
<xs:annotation>
                     
<xs:documentation>Кількість</xs:documentation>
                   
</xs:annotation>
                 
</xs:element>
                 
<xs:element ref="UnitOfMeasure">
                   
<xs:annotation>
                     
<xs:documentation>Одиниця виміру</xs:documentation>
                   
</xs:annotation>
                 
</xs:element>
                 
<xs:element ref="UnitPrice">
                   
<xs:annotation>
                     
<xs:documentation>Ціна</xs:documentation>
                   
</xs:annotation>
                 
</xs:element>
                 
<xs:element name="BookValue" type="SAFmonetaryType">
                   
<xs:annotation>
                     
<xs:documentation>Сума</xs:documentation>
                   
</xs:annotation>
                 
</xs:element>
                 
<xs:element ref="CurrencyCode">
                   
<xs:annotation>
                     
<xs:documentation>Код валюти</xs:documentation>
                   
</xs:annotation>
                 
</xs:element>
                 
<xs:element name="MovementSubType" type="SAFcodeType">
                   
<xs:annotation>
                     
<xs:documentation>Підгрупа руху</xs:documentation>
                   
</xs:annotation>
                 
</xs:element>
                 
<xs:element name="MovementComments" type="SAFlongtextType" minOccurs="0">
                   
<xs:annotation>
                     
<xs:documentation>Коментарі до руху</xs:documentation>
                   
</xs:annotation>
                 
</xs:element>
                 
<xs:element ref="TaxInformation" minOccurs="0" maxOccurs="unbounded">
                   
<xs:annotation>
                     
<xs:documentation>Податкова інформація</xs:documentation>
                   
</xs:annotation>
                 
</xs:element>
               
</xs:sequence>
             
</xs:complexType>
           
</xs:element>
         
</xs:sequence>
       
</xs:complexType>
     
</xs:element>
   
</xs:sequence>
 
</xs:complexType>
</xs:element>

element AuditFile/SourceDocuments/MovementOfGoods/NumberOfMovementLines
diagram SAF_T_UA_V1.3_p169.png
type xs:nonNegativeInteger
properties
isRef 0
minOcc 0
maxOcc 1
content simple
annotation
documentation
Кількість операцій з руху запасів
source <xs:element name="NumberOfMovementLines" type="xs:nonNegativeInteger" minOccurs="0">
 
<xs:annotation>
   
<xs:documentation>Кількість операцій з руху запасів</xs:documentation>
 
</xs:annotation>
</xs:element>

element AuditFile/SourceDocuments/MovementOfGoods/TotalQuantityReceived
diagram SAF_T_UA_V1.3_p170.png
type SAFquantityType
properties
isRef 0
minOcc 0
maxOcc 1
content simple
facets
Kind Value annotation 
totalDigits 22 
fractionDigits 
annotation
documentation
Загальна кількість надходження запасів
source <xs:element name="TotalQuantityReceived" type="SAFquantityType" minOccurs="0">
 
<xs:annotation>
   
<xs:documentation>Загальна кількість надходження запасів</xs:documentation>
 
</xs:annotation>
</xs:element>

element AuditFile/SourceDocuments/MovementOfGoods/TotalQuantityIssued
diagram SAF_T_UA_V1.3_p171.png
type SAFquantityType
properties
isRef 0
minOcc 0
maxOcc 1
content simple
facets
Kind Value annotation 
totalDigits 22 
fractionDigits 
annotation
documentation
Загальна кількість вибуття запасів
source <xs:element name="TotalQuantityIssued" type="SAFquantityType" minOccurs="0">
 
<xs:annotation>
   
<xs:documentation>Загальна кількість вибуття запасів</xs:documentation>
 
</xs:annotation>
</xs:element>

element AuditFile/SourceDocuments/MovementOfGoods/StockMovement
diagram SAF_T_UA_V1.3_p172.png
properties
isRef 0
minOcc 1
maxOcc unbounded
content complex
children MovementReference MovementDate MovementPostingDate MovementPostingTime TaxPointDate MovementType SourceID SystemID DocumentReference Line
source <xs:element name="StockMovement" maxOccurs="unbounded">
 
<xs:complexType>
   
<xs:sequence>
     
<xs:element ref="MovementReference">
       
<xs:annotation>
         
<xs:documentation>Посилання на рух запасів</xs:documentation>
       
</xs:annotation>
     
</xs:element>
     
<xs:element name="MovementDate" type="SAFdateType">
       
<xs:annotation>
         
<xs:documentation>Дата руху запасів</xs:documentation>
       
</xs:annotation>
     
</xs:element>
     
<xs:element name="MovementPostingDate" type="SAFdateType" minOccurs="0">
       
<xs:annotation>
         
<xs:documentation>Дата проведення в обліку операції з руху запасів</xs:documentation>
       
</xs:annotation>
     
</xs:element>
     
<xs:element name="MovementPostingTime" type="xs:time" minOccurs="0">
       
<xs:annotation>
         
<xs:documentation>Час проведення в обліку операції з руху запасів</xs:documentation>
       
</xs:annotation>
     
</xs:element>
     
<xs:element ref="TaxPointDate" minOccurs="0">
       
<xs:annotation>
         
<xs:documentation>Дата оподаткування</xs:documentation>
       
</xs:annotation>
     
</xs:element>
     
<xs:element ref="MovementType">
       
<xs:annotation>
         
<xs:documentation>Вид руху</xs:documentation>
       
</xs:annotation>
     
</xs:element>
     
<xs:element ref="SourceID" minOccurs="0">
       
<xs:annotation>
         
<xs:documentation>Джерело</xs:documentation>
       
</xs:annotation>
     
</xs:element>
     
<xs:element name="SystemID" type="SAFmiddle1textType" minOccurs="0">
       
<xs:annotation>
         
<xs:documentation>Системний номер</xs:documentation>
       
</xs:annotation>
     
</xs:element>
     
<xs:element name="DocumentReference">
       
<xs:complexType>
         
<xs:sequence>
           
<xs:element name="DocumentType" type="SAFshorttextType" minOccurs="0">
             
<xs:annotation>
               
<xs:documentation>Тип документа</xs:documentation>
             
</xs:annotation>
           
</xs:element>
           
<xs:element ref="DocumentNumber">
             
<xs:annotation>
               
<xs:documentation>Номер документа</xs:documentation>
             
</xs:annotation>
           
</xs:element>
           
<xs:element name="DocumentLine" type="SAFshorttextType" minOccurs="0">
             
<xs:annotation>
               
<xs:documentation>Рядок документа</xs:documentation>
             
</xs:annotation>
           
</xs:element>
         
</xs:sequence>
       
</xs:complexType>
     
</xs:element>
     
<xs:element name="Line" maxOccurs="unbounded">
       
<xs:complexType>
         
<xs:sequence>
           
<xs:element ref="LineNumber">
             
<xs:annotation>
               
<xs:documentation>Номер рядка</xs:documentation>
             
</xs:annotation>
           
</xs:element>
           
<xs:element ref="AccountID">
             
<xs:annotation>
               
<xs:documentation>Код рахунку</xs:documentation>
             
</xs:annotation>
           
</xs:element>
           
<xs:element ref="AccountDescription">
             
<xs:annotation>
               
<xs:documentation>Назва рахунку</xs:documentation>
             
</xs:annotation>
           
</xs:element>
           
<xs:element ref="CorrespondingAccountID">
             
<xs:annotation>
               
<xs:documentation>Код кореспондуючого рахунку</xs:documentation>
             
</xs:annotation>
           
</xs:element>
           
<xs:element name="GrossTotal" type="AmountStructure">
             
<xs:annotation>
               
<xs:documentation>Сума</xs:documentation>
             
</xs:annotation>
           
</xs:element>
           
<xs:element ref="Analysis" minOccurs="0" maxOccurs="unbounded">
             
<xs:annotation>
               
<xs:documentation>Дані в розрізі аналітики</xs:documentation>
             
</xs:annotation>
           
</xs:element>
           
<xs:element ref="TransactionID">
             
<xs:annotation>
               
<xs:documentation>Код операції</xs:documentation>
             
</xs:annotation>
           
</xs:element>
           
<xs:choice>
             
<xs:element ref="CustomerID">
               
<xs:annotation>
                 
<xs:documentation>Ідентифікатор покупця</xs:documentation>
               
</xs:annotation>
             
</xs:element>
             
<xs:element ref="SupplierID">
               
<xs:annotation>
                 
<xs:documentation>Ідентифікатор постачальника</xs:documentation>
               
</xs:annotation>
             
</xs:element>
             
<xs:element ref="OwnerID">
               
<xs:annotation>
                 
<xs:documentation>Ідентифікатор власника (засновника)</xs:documentation>
               
</xs:annotation>
             
</xs:element>
           
</xs:choice>
           
<xs:element ref="Name">
             
<xs:annotation>
               
<xs:documentation>Найменування покупця\постачальника\власника</xs:documentation>
             
</xs:annotation>
           
</xs:element>
           
<xs:element ref="ShipTo" minOccurs="0">
             
<xs:annotation>
               
<xs:documentation>Пункт розвантаження</xs:documentation>
             
</xs:annotation>
           
</xs:element>
           
<xs:element ref="ShipFrom" minOccurs="0">
             
<xs:annotation>
               
<xs:documentation>Пункт навантаження</xs:documentation>
             
</xs:annotation>
           
</xs:element>
           
<xs:element ref="ProductCode">
             
<xs:annotation>
               
<xs:documentation>Код запасу</xs:documentation>
             
</xs:annotation>
           
</xs:element>
           
<xs:element ref="Description">
             
<xs:annotation>
               
<xs:documentation>Опис запасу</xs:documentation>
             
</xs:annotation>
           
</xs:element>
           
<xs:element ref="StockAccountNo" minOccurs="0">
             
<xs:annotation>
               
<xs:documentation>Складський номер запасу</xs:documentation>
             
</xs:annotation>
           
</xs:element>
           
<xs:element ref="Quantity">
             
<xs:annotation>
               
<xs:documentation>Кількість</xs:documentation>
             
</xs:annotation>
           
</xs:element>
           
<xs:element ref="UnitOfMeasure">
             
<xs:annotation>
               
<xs:documentation>Одиниця виміру</xs:documentation>
             
</xs:annotation>
           
</xs:element>
           
<xs:element ref="UnitPrice">
             
<xs:annotation>
               
<xs:documentation>Ціна</xs:documentation>
             
</xs:annotation>
           
</xs:element>
           
<xs:element name="BookValue" type="SAFmonetaryType">
             
<xs:annotation>
               
<xs:documentation>Сума</xs:documentation>
             
</xs:annotation>
           
</xs:element>
           
<xs:element ref="CurrencyCode">
             
<xs:annotation>
               
<xs:documentation>Код валюти</xs:documentation>
             
</xs:annotation>
           
</xs:element>
           
<xs:element name="MovementSubType" type="SAFcodeType">
             
<xs:annotation>
               
<xs:documentation>Підгрупа руху</xs:documentation>
             
</xs:annotation>
           
</xs:element>
           
<xs:element name="MovementComments" type="SAFlongtextType" minOccurs="0">
             
<xs:annotation>
               
<xs:documentation>Коментарі до руху</xs:documentation>
             
</xs:annotation>
           
</xs:element>
           
<xs:element ref="TaxInformation" minOccurs="0" maxOccurs="unbounded">
             
<xs:annotation>
               
<xs:documentation>Податкова інформація</xs:documentation>
             
</xs:annotation>
           
</xs:element>
         
</xs:sequence>
       
</xs:complexType>
     
</xs:element>
   
</xs:sequence>
 
</xs:complexType>
</xs:element>

element AuditFile/SourceDocuments/MovementOfGoods/StockMovement/MovementDate
diagram SAF_T_UA_V1.3_p173.png
type SAFdateType
properties
isRef 0
content simple
facets
Kind Value annotation 
pattern (0[1-9]|[12][0-9]|3[01])\.(0[1-9]|1[012])\.20\d\d 
annotation
documentation
Дата руху запасів
source <xs:element name="MovementDate" type="SAFdateType">
 
<xs:annotation>
   
<xs:documentation>Дата руху запасів</xs:documentation>
 
</xs:annotation>
</xs:element>

element AuditFile/SourceDocuments/MovementOfGoods/StockMovement/MovementPostingDate
diagram SAF_T_UA_V1.3_p174.png
type SAFdateType
properties
isRef 0
minOcc 0
maxOcc 1
content simple
facets
Kind Value annotation 
pattern (0[1-9]|[12][0-9]|3[01])\.(0[1-9]|1[012])\.20\d\d 
annotation
documentation
Дата проведення в обліку операції з руху запасів
source <xs:element name="MovementPostingDate" type="SAFdateType" minOccurs="0">
 
<xs:annotation>
   
<xs:documentation>Дата проведення в обліку операції з руху запасів</xs:documentation>
 
</xs:annotation>
</xs:element>

element AuditFile/SourceDocuments/MovementOfGoods/StockMovement/MovementPostingTime
diagram SAF_T_UA_V1.3_p175.png
type xs:time
properties
isRef 0
minOcc 0
maxOcc 1
content simple
annotation
documentation
Час проведення в обліку операції з руху запасів
source <xs:element name="MovementPostingTime" type="xs:time" minOccurs="0">
 
<xs:annotation>
   
<xs:documentation>Час проведення в обліку операції з руху запасів</xs:documentation>
 
</xs:annotation>
</xs:element>

element AuditFile/SourceDocuments/MovementOfGoods/StockMovement/SystemID
diagram SAF_T_UA_V1.3_p176.png
type SAFmiddle1textType
properties
isRef 0
minOcc 0
maxOcc 1
content simple
facets
Kind Value annotation 
maxLength 35 
annotation
documentation
Системний номер
source <xs:element name="SystemID" type="SAFmiddle1textType" minOccurs="0">
 
<xs:annotation>
   
<xs:documentation>Системний номер</xs:documentation>
 
</xs:annotation>
</xs:element>

element AuditFile/SourceDocuments/MovementOfGoods/StockMovement/DocumentReference
diagram SAF_T_UA_V1.3_p177.png
properties
isRef 0
content complex
children DocumentType DocumentNumber DocumentLine
source <xs:element name="DocumentReference">
 
<xs:complexType>
   
<xs:sequence>
     
<xs:element name="DocumentType" type="SAFshorttextType" minOccurs="0">
       
<xs:annotation>
         
<xs:documentation>Тип документа</xs:documentation>
       
</xs:annotation>
     
</xs:element>
     
<xs:element ref="DocumentNumber">
       
<xs:annotation>
         
<xs:documentation>Номер документа</xs:documentation>
       
</xs:annotation>
     
</xs:element>
     
<xs:element name="DocumentLine" type="SAFshorttextType" minOccurs="0">
       
<xs:annotation>
         
<xs:documentation>Рядок документа</xs:documentation>
       
</xs:annotation>
     
</xs:element>
   
</xs:sequence>
 
</xs:complexType>
</xs:element>

element AuditFile/SourceDocuments/MovementOfGoods/StockMovement/DocumentReference/DocumentType
diagram SAF_T_UA_V1.3_p178.png
type SAFshorttextType
properties
isRef 0
minOcc 0
maxOcc 1
content simple
facets
Kind Value annotation 
maxLength 18 
annotation
documentation
Тип документа
source <xs:element name="DocumentType" type="SAFshorttextType" minOccurs="0">
 
<xs:annotation>
   
<xs:documentation>Тип документа</xs:documentation>
 
</xs:annotation>
</xs:element>

element AuditFile/SourceDocuments/MovementOfGoods/StockMovement/DocumentReference/DocumentLine
diagram SAF_T_UA_V1.3_p179.png
type SAFshorttextType
properties
isRef 0
minOcc 0
maxOcc 1
content simple
facets
Kind Value annotation 
maxLength 18 
annotation
documentation
Рядок документа
source <xs:element name="DocumentLine" type="SAFshorttextType" minOccurs="0">
 
<xs:annotation>
   
<xs:documentation>Рядок документа</xs:documentation>
 
</xs:annotation>
</xs:element>

element AuditFile/SourceDocuments/MovementOfGoods/StockMovement/Line
diagram SAF_T_UA_V1.3_p180.png
properties
isRef 0
minOcc 1
maxOcc unbounded
content complex
children LineNumber AccountID AccountDescription CorrespondingAccountID GrossTotal Analysis TransactionID CustomerID SupplierID OwnerID Name ShipTo ShipFrom ProductCode Description StockAccountNo Quantity UnitOfMeasure UnitPrice BookValue CurrencyCode MovementSubType MovementComments TaxInformation
source <xs:element name="Line" maxOccurs="unbounded">
 
<xs:complexType>
   
<xs:sequence>
     
<xs:element ref="LineNumber">
       
<xs:annotation>
         
<xs:documentation>Номер рядка</xs:documentation>
       
</xs:annotation>
     
</xs:element>
     
<xs:element ref="AccountID">
       
<xs:annotation>
         
<xs:documentation>Код рахунку</xs:documentation>
       
</xs:annotation>
     
</xs:element>
     
<xs:element ref="AccountDescription">
       
<xs:annotation>
         
<xs:documentation>Назва рахунку</xs:documentation>
       
</xs:annotation>
     
</xs:element>
     
<xs:element ref="CorrespondingAccountID">
       
<xs:annotation>
         
<xs:documentation>Код кореспондуючого рахунку</xs:documentation>
       
</xs:annotation>
     
</xs:element>
     
<xs:element name="GrossTotal" type="AmountStructure">
       
<xs:annotation>
         
<xs:documentation>Сума</xs:documentation>
       
</xs:annotation>
     
</xs:element>
     
<xs:element ref="Analysis" minOccurs="0" maxOccurs="unbounded">
       
<xs:annotation>
         
<xs:documentation>Дані в розрізі аналітики</xs:documentation>
       
</xs:annotation>
     
</xs:element>
     
<xs:element ref="TransactionID">
       
<xs:annotation>
         
<xs:documentation>Код операції</xs:documentation>
       
</xs:annotation>
     
</xs:element>
     
<xs:choice>
       
<xs:element ref="CustomerID">
         
<xs:annotation>
           
<xs:documentation>Ідентифікатор покупця</xs:documentation>
         
</xs:annotation>
       
</xs:element>
       
<xs:element ref="SupplierID">
         
<xs:annotation>
           
<xs:documentation>Ідентифікатор постачальника</xs:documentation>
         
</xs:annotation>
       
</xs:element>
       
<xs:element ref="OwnerID">
         
<xs:annotation>
           
<xs:documentation>Ідентифікатор власника (засновника)</xs:documentation>
         
</xs:annotation>
       
</xs:element>
     
</xs:choice>
     
<xs:element ref="Name">
       
<xs:annotation>
         
<xs:documentation>Найменування покупця\постачальника\власника</xs:documentation>
       
</xs:annotation>
     
</xs:element>
     
<xs:element ref="ShipTo" minOccurs="0">
       
<xs:annotation>
         
<xs:documentation>Пункт розвантаження</xs:documentation>
       
</xs:annotation>
     
</xs:element>
     
<xs:element ref="ShipFrom" minOccurs="0">
       
<xs:annotation>
         
<xs:documentation>Пункт навантаження</xs:documentation>
       
</xs:annotation>
     
</xs:element>
     
<xs:element ref="ProductCode">
       
<xs:annotation>
         
<xs:documentation>Код запасу</xs:documentation>
       
</xs:annotation>
     
</xs:element>
     
<xs:element ref="Description">
       
<xs:annotation>
         
<xs:documentation>Опис запасу</xs:documentation>
       
</xs:annotation>
     
</xs:element>
     
<xs:element ref="StockAccountNo" minOccurs="0">
       
<xs:annotation>
         
<xs:documentation>Складський номер запасу</xs:documentation>
       
</xs:annotation>
     
</xs:element>
     
<xs:element ref="Quantity">
       
<xs:annotation>
         
<xs:documentation>Кількість</xs:documentation>
       
</xs:annotation>
     
</xs:element>
     
<xs:element ref="UnitOfMeasure">
       
<xs:annotation>
         
<xs:documentation>Одиниця виміру</xs:documentation>
       
</xs:annotation>
     
</xs:element>
     
<xs:element ref="UnitPrice">
       
<xs:annotation>
         
<xs:documentation>Ціна</xs:documentation>
       
</xs:annotation>
     
</xs:element>
     
<xs:element name="BookValue" type="SAFmonetaryType">
       
<xs:annotation>
         
<xs:documentation>Сума</xs:documentation>
       
</xs:annotation>
     
</xs:element>
     
<xs:element ref="CurrencyCode">
       
<xs:annotation>
         
<xs:documentation>Код валюти</xs:documentation>
       
</xs:annotation>
     
</xs:element>
     
<xs:element name="MovementSubType" type="SAFcodeType">
       
<xs:annotation>
         
<xs:documentation>Підгрупа руху</xs:documentation>
       
</xs:annotation>
     
</xs:element>
     
<xs:element name="MovementComments" type="SAFlongtextType" minOccurs="0">
       
<xs:annotation>
         
<xs:documentation>Коментарі до руху</xs:documentation>
       
</xs:annotation>
     
</xs:element>
     
<xs:element ref="TaxInformation" minOccurs="0" maxOccurs="unbounded">
       
<xs:annotation>
         
<xs:documentation>Податкова інформація</xs:documentation>
       
</xs:annotation>
     
</xs:element>
   
</xs:sequence>
 
</xs:complexType>
</xs:element>

element AuditFile/SourceDocuments/MovementOfGoods/StockMovement/Line/GrossTotal
diagram SAF_T_UA_V1.3_p181.png
type AmountStructure
properties
isRef 0
content complex
children Amount CurrencyCode CurrencyAmount ExchangeRate
annotation
documentation
Сума
source <xs:element name="GrossTotal" type="AmountStructure">
 
<xs:annotation>
   
<xs:documentation>Сума</xs:documentation>
 
</xs:annotation>
</xs:element>

element AuditFile/SourceDocuments/MovementOfGoods/StockMovement/Line/BookValue
diagram SAF_T_UA_V1.3_p182.png
type SAFmonetaryType
properties
isRef 0
content simple
facets
Kind Value annotation 
totalDigits 18 
fractionDigits 
annotation
documentation
Сума
source <xs:element name="BookValue" type="SAFmonetaryType">
 
<xs:annotation>
   
<xs:documentation>Сума</xs:documentation>
 
</xs:annotation>
</xs:element>

element AuditFile/SourceDocuments/MovementOfGoods/StockMovement/Line/MovementSubType
diagram SAF_T_UA_V1.3_p183.png
type SAFcodeType
properties
isRef 0
content simple
facets
Kind Value annotation 
maxLength 
annotation
documentation
Підгрупа руху
source <xs:element name="MovementSubType" type="SAFcodeType">
 
<xs:annotation>
   
<xs:documentation>Підгрупа руху</xs:documentation>
 
</xs:annotation>
</xs:element>

element AuditFile/SourceDocuments/MovementOfGoods/StockMovement/Line/MovementComments
diagram SAF_T_UA_V1.3_p184.png
type SAFlongtextType
properties
isRef 0
minOcc 0
maxOcc 1
content simple
facets
Kind Value annotation 
maxLength 256 
annotation
documentation
Коментарі до руху
source <xs:element name="MovementComments" type="SAFlongtextType" minOccurs="0">
 
<xs:annotation>
   
<xs:documentation>Коментарі до руху</xs:documentation>
 
</xs:annotation>
</xs:element>

element AuditFile/SourceDocuments/AssetTransactions
diagram SAF_T_UA_V1.3_p185.png
properties
isRef 0
minOcc 0
maxOcc 1
content complex
children NumberOfAssetTransactions AssetTransaction
annotation
documentation
Операції з необоротними активами
source <xs:element name="AssetTransactions" minOccurs="0">
 
<xs:annotation>
   
<xs:documentation>Операції з необоротними активами</xs:documentation>
 
</xs:annotation>
 
<xs:complexType>
   
<xs:sequence>
     
<xs:element name="NumberOfAssetTransactions" type="xs:nonNegativeInteger" minOccurs="0">
       
<xs:annotation>
         
<xs:documentation>Кількість операцій з активами</xs:documentation>
       
</xs:annotation>
     
</xs:element>
     
<xs:element name="AssetTransaction" maxOccurs="unbounded">
       
<xs:complexType>
         
<xs:sequence>
           
<xs:element name="AssetTransactionID" type="SAFmiddle2textType" minOccurs="0">
             
<xs:annotation>
               
<xs:documentation>Ідентифікатор операції</xs:documentation>
             
</xs:annotation>
           
</xs:element>
           
<xs:element ref="AssetID">
             
<xs:annotation>
               
<xs:documentation>Код активу</xs:documentation>
             
</xs:annotation>
           
</xs:element>
           
<xs:element name="AssetName" type="SAFlongtextType">
             
<xs:annotation>
               
<xs:documentation>Опис активу</xs:documentation>
             
</xs:annotation>
           
</xs:element>
           
<xs:element name="AssetTransactionType" type="SAFcodeType">
             
<xs:annotation>
               
<xs:documentation>Тип операції</xs:documentation>
             
</xs:annotation>
           
</xs:element>
           
<xs:element name="AssetTransactionDate" type="SAFdateType">
             
<xs:annotation>
               
<xs:documentation>Дата</xs:documentation>
             
</xs:annotation>
           
</xs:element>
           
<xs:element name="Supplier">
             
<xs:complexType>
               
<xs:sequence>
                 
<xs:element ref="SupplierName">
                   
<xs:annotation>
                     
<xs:documentation>Найменування постачальника</xs:documentation>
                   
</xs:annotation>
                 
</xs:element>
                 
<xs:element ref="SupplierID">
                   
<xs:annotation>
                     
<xs:documentation>Ідентифікатор постачальника</xs:documentation>
                   
</xs:annotation>
                 
</xs:element>
                 
<xs:element ref="PostalAddress" minOccurs="0">
                   
<xs:annotation>
                     
<xs:documentation>Місцезнаходження</xs:documentation>
                   
</xs:annotation>
                 
</xs:element>
               
</xs:sequence>
             
</xs:complexType>
           
</xs:element>
           
<xs:element ref="TransactionID">
             
<xs:annotation>
               
<xs:documentation>Код операції</xs:documentation>
             
</xs:annotation>
           
</xs:element>
           
<xs:element name="AssetTransactionValuations">
             
<xs:complexType>
               
<xs:sequence>
                 
<xs:element name="AssetTransactionValuation" maxOccurs="unbounded">
                   
<xs:complexType>
                     
<xs:sequence>
                       
<xs:element ref="AssetValuationType" minOccurs="0">
                         
<xs:annotation>
                           
<xs:documentation>Група відповідно до облікової політики</xs:documentation>
                         
</xs:annotation>
                       
</xs:element>
                       
<xs:element name="AcquisitionAndProductionCostOnTransaction" type="SAFmonetaryType" minOccurs="0">
                         
<xs:annotation>
                           
<xs:documentation>Первісна вартість за операцією</xs:documentation>
                         
</xs:annotation>
                       
</xs:element>
                       
<xs:element name="BookValueOnTransaction" type="SAFmonetaryType" minOccurs="0">
                         
<xs:annotation>
                           
<xs:documentation>Балансова вартість за операцією</xs:documentation>
                         
</xs:annotation>
                       
</xs:element>
                       
<xs:element name="AssetTransactionAmount" type="SAFmonetaryType">
                         
<xs:annotation>
                           
<xs:documentation>Сума операції з активом</xs:documentation>
                         
</xs:annotation>
                       
</xs:element>
                     
</xs:sequence>
                   
</xs:complexType>
                 
</xs:element>
               
</xs:sequence>
             
</xs:complexType>
           
</xs:element>
           
<xs:element ref="DocumentNumber">
             
<xs:annotation>
               
<xs:documentation>Номер документа</xs:documentation>
             
</xs:annotation>
           
</xs:element>
           
<xs:element ref="AccountID">
             
<xs:annotation>
               
<xs:documentation>Код рахунку</xs:documentation>
             
</xs:annotation>
           
</xs:element>
           
<xs:element ref="AccountDescription">
             
<xs:annotation>
               
<xs:documentation>Назва рахунку</xs:documentation>
             
</xs:annotation>
           
</xs:element>
           
<xs:element ref="Analysis" minOccurs="0" maxOccurs="unbounded">
             
<xs:annotation>
               
<xs:documentation>Дані в розрізі аналітики</xs:documentation>
             
</xs:annotation>
           
</xs:element>
           
<xs:element ref="CorrespondingAccountID">
             
<xs:annotation>
               
<xs:documentation>Код кореспондуючого рахунку</xs:documentation>
             
</xs:annotation>
           
</xs:element>
           
<xs:element ref="TaxInformation">
             
<xs:annotation>
               
<xs:documentation>Податкова інформація</xs:documentation>
             
</xs:annotation>
           
</xs:element>
           
<xs:element name="GrossTotal" type="SAFmonetaryType">
             
<xs:annotation>
               
<xs:documentation>Загальна сума</xs:documentation>
             
</xs:annotation>
           
</xs:element>
         
</xs:sequence>
       
</xs:complexType>
     
</xs:element>
   
</xs:sequence>
 
</xs:complexType>
</xs:element>

element AuditFile/SourceDocuments/AssetTransactions/NumberOfAssetTransactions
diagram SAF_T_UA_V1.3_p186.png
type xs:nonNegativeInteger
properties
isRef 0
minOcc 0
maxOcc 1
content simple
annotation
documentation
Кількість операцій з активами
source <xs:element name="NumberOfAssetTransactions" type="xs:nonNegativeInteger" minOccurs="0">
 
<xs:annotation>
   
<xs:documentation>Кількість операцій з активами</xs:documentation>
 
</xs:annotation>
</xs:element>

element AuditFile/SourceDocuments/AssetTransactions/AssetTransaction
diagram SAF_T_UA_V1.3_p187.png
properties
isRef 0
minOcc 1
maxOcc unbounded
content complex
children AssetTransactionID AssetID AssetName AssetTransactionType AssetTransactionDate Supplier TransactionID AssetTransactionValuations DocumentNumber AccountID AccountDescription Analysis CorrespondingAccountID TaxInformation GrossTotal
source <xs:element name="AssetTransaction" maxOccurs="unbounded">
 
<xs:complexType>
   
<xs:sequence>
     
<xs:element name="AssetTransactionID" type="SAFmiddle2textType" minOccurs="0">
       
<xs:annotation>
         
<xs:documentation>Ідентифікатор операції</xs:documentation>
       
</xs:annotation>
     
</xs:element>
     
<xs:element ref="AssetID">
       
<xs:annotation>
         
<xs:documentation>Код активу</xs:documentation>
       
</xs:annotation>
     
</xs:element>
     
<xs:element name="AssetName" type="SAFlongtextType">
       
<xs:annotation>
         
<xs:documentation>Опис активу</xs:documentation>
       
</xs:annotation>
     
</xs:element>
     
<xs:element name="AssetTransactionType" type="SAFcodeType">
       
<xs:annotation>
         
<xs:documentation>Тип операції</xs:documentation>
       
</xs:annotation>
     
</xs:element>
     
<xs:element name="AssetTransactionDate" type="SAFdateType">
       
<xs:annotation>
         
<xs:documentation>Дата</xs:documentation>
       
</xs:annotation>
     
</xs:element>
     
<xs:element name="Supplier">
       
<xs:complexType>
         
<xs:sequence>
           
<xs:element ref="SupplierName">
             
<xs:annotation>
               
<xs:documentation>Найменування постачальника</xs:documentation>
             
</xs:annotation>
           
</xs:element>
           
<xs:element ref="SupplierID">
             
<xs:annotation>
               
<xs:documentation>Ідентифікатор постачальника</xs:documentation>
             
</xs:annotation>
           
</xs:element>
           
<xs:element ref="PostalAddress" minOccurs="0">
             
<xs:annotation>
               
<xs:documentation>Місцезнаходження</xs:documentation>
             
</xs:annotation>
           
</xs:element>
         
</xs:sequence>
       
</xs:complexType>
     
</xs:element>
     
<xs:element ref="TransactionID">
       
<xs:annotation>
         
<xs:documentation>Код операції</xs:documentation>
       
</xs:annotation>
     
</xs:element>
     
<xs:element name="AssetTransactionValuations">
       
<xs:complexType>
         
<xs:sequence>
           
<xs:element name="AssetTransactionValuation" maxOccurs="unbounded">
             
<xs:complexType>
               
<xs:sequence>
                 
<xs:element ref="AssetValuationType" minOccurs="0">
                   
<xs:annotation>
                     
<xs:documentation>Група відповідно до облікової політики</xs:documentation>
                   
</xs:annotation>
                 
</xs:element>
                 
<xs:element name="AcquisitionAndProductionCostOnTransaction" type="SAFmonetaryType" minOccurs="0">
                   
<xs:annotation>
                     
<xs:documentation>Первісна вартість за операцією</xs:documentation>
                   
</xs:annotation>
                 
</xs:element>
                 
<xs:element name="BookValueOnTransaction" type="SAFmonetaryType" minOccurs="0">
                   
<xs:annotation>
                     
<xs:documentation>Балансова вартість за операцією</xs:documentation>
                   
</xs:annotation>
                 
</xs:element>
                 
<xs:element name="AssetTransactionAmount" type="SAFmonetaryType">
                   
<xs:annotation>
                     
<xs:documentation>Сума операції з активом</xs:documentation>
                   
</xs:annotation>
                 
</xs:element>
               
</xs:sequence>
             
</xs:complexType>
           
</xs:element>
         
</xs:sequence>
       
</xs:complexType>
     
</xs:element>
     
<xs:element ref="DocumentNumber">
       
<xs:annotation>
         
<xs:documentation>Номер документа</xs:documentation>
       
</xs:annotation>
     
</xs:element>
     
<xs:element ref="AccountID">
       
<xs:annotation>
         
<xs:documentation>Код рахунку</xs:documentation>
       
</xs:annotation>
     
</xs:element>
     
<xs:element ref="AccountDescription">
       
<xs:annotation>
         
<xs:documentation>Назва рахунку</xs:documentation>
       
</xs:annotation>
     
</xs:element>
     
<xs:element ref="Analysis" minOccurs="0" maxOccurs="unbounded">
       
<xs:annotation>
         
<xs:documentation>Дані в розрізі аналітики</xs:documentation>
       
</xs:annotation>
     
</xs:element>
     
<xs:element ref="CorrespondingAccountID">
       
<xs:annotation>
         
<xs:documentation>Код кореспондуючого рахунку</xs:documentation>
       
</xs:annotation>
     
</xs:element>
     
<xs:element ref="TaxInformation">
       
<xs:annotation>
         
<xs:documentation>Податкова інформація</xs:documentation>
       
</xs:annotation>
     
</xs:element>
     
<xs:element name="GrossTotal" type="SAFmonetaryType">
       
<xs:annotation>
         
<xs:documentation>Загальна сума</xs:documentation>
       
</xs:annotation>
     
</xs:element>
   
</xs:sequence>
 
</xs:complexType>
</xs:element>

element AuditFile/SourceDocuments/AssetTransactions/AssetTransaction/AssetTransactionID
diagram SAF_T_UA_V1.3_p188.png
type SAFmiddle2textType
properties
isRef 0
minOcc 0
maxOcc 1
content simple
facets
Kind Value annotation 
maxLength 70 
annotation
documentation
Ідентифікатор операції
source <xs:element name="AssetTransactionID" type="SAFmiddle2textType" minOccurs="0">
 
<xs:annotation>
   
<xs:documentation>Ідентифікатор операції</xs:documentation>
 
</xs:annotation>
</xs:element>

element AuditFile/SourceDocuments/AssetTransactions/AssetTransaction/AssetName
diagram SAF_T_UA_V1.3_p189.png
type SAFlongtextType
properties
isRef 0
content simple
facets
Kind Value annotation 
maxLength 256 
annotation
documentation
Опис активу
source <xs:element name="AssetName" type="SAFlongtextType">
 
<xs:annotation>
   
<xs:documentation>Опис активу</xs:documentation>
 
</xs:annotation>
</xs:element>

element AuditFile/SourceDocuments/AssetTransactions/AssetTransaction/AssetTransactionType
diagram SAF_T_UA_V1.3_p190.png
type SAFcodeType
properties
isRef 0
content simple
facets
Kind Value annotation 
maxLength 
annotation
documentation
Тип операції
source <xs:element name="AssetTransactionType" type="SAFcodeType">
 
<xs:annotation>
   
<xs:documentation>Тип операції</xs:documentation>
 
</xs:annotation>
</xs:element>

element AuditFile/SourceDocuments/AssetTransactions/AssetTransaction/AssetTransactionDate
diagram SAF_T_UA_V1.3_p191.png
type SAFdateType
properties
isRef 0
content simple
facets
Kind Value annotation 
pattern (0[1-9]|[12][0-9]|3[01])\.(0[1-9]|1[012])\.20\d\d 
annotation
documentation
Дата
source <xs:element name="AssetTransactionDate" type="SAFdateType">
 
<xs:annotation>
   
<xs:documentation>Дата</xs:documentation>
 
</xs:annotation>
</xs:element>

element AuditFile/SourceDocuments/AssetTransactions/AssetTransaction/Supplier
diagram SAF_T_UA_V1.3_p192.png
properties
isRef 0
content complex
children SupplierName SupplierID PostalAddress
source <xs:element name="Supplier">
 
<xs:complexType>
   
<xs:sequence>
     
<xs:element ref="SupplierName">
       
<xs:annotation>
         
<xs:documentation>Найменування постачальника</xs:documentation>
       
</xs:annotation>
     
</xs:element>
     
<xs:element ref="SupplierID">
       
<xs:annotation>
         
<xs:documentation>Ідентифікатор постачальника</xs:documentation>
       
</xs:annotation>
     
</xs:element>
     
<xs:element ref="PostalAddress" minOccurs="0">
       
<xs:annotation>
         
<xs:documentation>Місцезнаходження</xs:documentation>
       
</xs:annotation>
     
</xs:element>
   
</xs:sequence>
 
</xs:complexType>
</xs:element>

element AuditFile/SourceDocuments/AssetTransactions/AssetTransaction/AssetTransactionValuations
diagram SAF_T_UA_V1.3_p193.png
properties
isRef 0
content complex
children AssetTransactionValuation
source <xs:element name="AssetTransactionValuations">
 
<xs:complexType>
   
<xs:sequence>
     
<xs:element name="AssetTransactionValuation" maxOccurs="unbounded">
       
<xs:complexType>
         
<xs:sequence>
           
<xs:element ref="AssetValuationType" minOccurs="0">
             
<xs:annotation>
               
<xs:documentation>Група відповідно до облікової політики</xs:documentation>
             
</xs:annotation>
           
</xs:element>
           
<xs:element name="AcquisitionAndProductionCostOnTransaction" type="SAFmonetaryType" minOccurs="0">
             
<xs:annotation>
               
<xs:documentation>Первісна вартість за операцією</xs:documentation>
             
</xs:annotation>
           
</xs:element>
           
<xs:element name="BookValueOnTransaction" type="SAFmonetaryType" minOccurs="0">
             
<xs:annotation>
               
<xs:documentation>Балансова вартість за операцією</xs:documentation>
             
</xs:annotation>
           
</xs:element>
           
<xs:element name="AssetTransactionAmount" type="SAFmonetaryType">
             
<xs:annotation>
               
<xs:documentation>Сума операції з активом</xs:documentation>
             
</xs:annotation>
           
</xs:element>
         
</xs:sequence>
       
</xs:complexType>
     
</xs:element>
   
</xs:sequence>
 
</xs:complexType>
</xs:element>

element AuditFile/SourceDocuments/AssetTransactions/AssetTransaction/AssetTransactionValuations/AssetTransactionValuation
diagram SAF_T_UA_V1.3_p194.png
properties
isRef 0
minOcc 1
maxOcc unbounded
content complex
children AssetValuationType AcquisitionAndProductionCostOnTransaction BookValueOnTransaction AssetTransactionAmount
source <xs:element name="AssetTransactionValuation" maxOccurs="unbounded">
 
<xs:complexType>
   
<xs:sequence>
     
<xs:element ref="AssetValuationType" minOccurs="0">
       
<xs:annotation>
         
<xs:documentation>Група відповідно до облікової політики</xs:documentation>
       
</xs:annotation>
     
</xs:element>
     
<xs:element name="AcquisitionAndProductionCostOnTransaction" type="SAFmonetaryType" minOccurs="0">
       
<xs:annotation>
         
<xs:documentation>Первісна вартість за операцією</xs:documentation>
       
</xs:annotation>
     
</xs:element>
     
<xs:element name="BookValueOnTransaction" type="SAFmonetaryType" minOccurs="0">
       
<xs:annotation>
         
<xs:documentation>Балансова вартість за операцією</xs:documentation>
       
</xs:annotation>
     
</xs:element>
     
<xs:element name="AssetTransactionAmount" type="SAFmonetaryType">
       
<xs:annotation>
         
<xs:documentation>Сума операції з активом</xs:documentation>
       
</xs:annotation>
     
</xs:element>
   
</xs:sequence>
 
</xs:complexType>
</xs:element>

element AuditFile/SourceDocuments/AssetTransactions/AssetTransaction/AssetTransactionValuations/AssetTransactionValuation/AcquisitionAndProductionCostOnTransaction
diagram SAF_T_UA_V1.3_p195.png
type SAFmonetaryType
properties
isRef 0
minOcc 0
maxOcc 1
content simple
facets
Kind Value annotation 
totalDigits 18 
fractionDigits 
annotation
documentation
Первісна вартість за операцією
source <xs:element name="AcquisitionAndProductionCostOnTransaction" type="SAFmonetaryType" minOccurs="0">
 
<xs:annotation>
   
<xs:documentation>Первісна вартість за операцією</xs:documentation>
 
</xs:annotation>
</xs:element>

element AuditFile/SourceDocuments/AssetTransactions/AssetTransaction/AssetTransactionValuations/AssetTransactionValuation/BookValueOnTransaction
diagram SAF_T_UA_V1.3_p196.png
type SAFmonetaryType
properties
isRef 0
minOcc 0
maxOcc 1
content simple
facets
Kind Value annotation 
totalDigits 18 
fractionDigits 
annotation
documentation
Балансова вартість за операцією
source <xs:element name="BookValueOnTransaction" type="SAFmonetaryType" minOccurs="0">
 
<xs:annotation>
   
<xs:documentation>Балансова вартість за операцією</xs:documentation>
 
</xs:annotation>
</xs:element>

element AuditFile/SourceDocuments/AssetTransactions/AssetTransaction/AssetTransactionValuations/AssetTransactionValuation/AssetTransactionAmount
diagram SAF_T_UA_V1.3_p197.png
type SAFmonetaryType
properties
isRef 0
content simple
facets
Kind Value annotation 
totalDigits 18 
fractionDigits 
annotation
documentation
Сума операції з активом
source <xs:element name="AssetTransactionAmount" type="SAFmonetaryType">
 
<xs:annotation>
   
<xs:documentation>Сума операції з активом</xs:documentation>
 
</xs:annotation>
</xs:element>

element AuditFile/SourceDocuments/AssetTransactions/AssetTransaction/GrossTotal
diagram SAF_T_UA_V1.3_p198.png
type SAFmonetaryType
properties
isRef 0
content simple
facets
Kind Value annotation 
totalDigits 18 
fractionDigits 
annotation
documentation
Загальна сума
source <xs:element name="GrossTotal" type="SAFmonetaryType">
 
<xs:annotation>
   
<xs:documentation>Загальна сума</xs:documentation>
 
</xs:annotation>
</xs:element>

element AuditFile/SourceDocuments/WorkingDocuments
diagram SAF_T_UA_V1.3_p199.png
properties
isRef 0
minOcc 0
maxOcc 1
content complex
children NumberOfWorkingDocumens WorkingDocument
annotation
documentation
Інформація про бухгалтерські довідки та інші первинні документи
source <xs:element name="WorkingDocuments" minOccurs="0">
 
<xs:annotation>
   
<xs:documentation>Інформація про бухгалтерські довідки та інші первинні документи</xs:documentation>
 
</xs:annotation>
 
<xs:complexType>
   
<xs:sequence>
     
<xs:element name="NumberOfWorkingDocumens" type="xs:nonNegativeInteger" minOccurs="0">
       
<xs:annotation>
         
<xs:documentation>Кількість робочих документів</xs:documentation>
       
</xs:annotation>
     
</xs:element>
     
<xs:element name="WorkingDocument" maxOccurs="unbounded">
       
<xs:complexType>
         
<xs:sequence>
           
<xs:element ref="TransactionID">
             
<xs:annotation>
               
<xs:documentation>Код операції</xs:documentation>
             
</xs:annotation>
           
</xs:element>
           
<xs:element ref="TransactionType">
             
<xs:annotation>
               
<xs:documentation>Тип операції</xs:documentation>
             
</xs:annotation>
           
</xs:element>
           
<xs:element ref="DocumentNumber">
             
<xs:annotation>
               
<xs:documentation>Код документа</xs:documentation>
             
</xs:annotation>
           
</xs:element>
           
<xs:element ref="DocumentDate">
             
<xs:annotation>
               
<xs:documentation>Дата</xs:documentation>
             
</xs:annotation>
           
</xs:element>
           
<xs:element name="DocumentDescription" type="SAFshorttextType">
             
<xs:annotation>
               
<xs:documentation>Назва документа</xs:documentation>
             
</xs:annotation>
           
</xs:element>
           
<xs:element ref="TransactionDescription">
             
<xs:annotation>
               
<xs:documentation>Опис операції</xs:documentation>
             
</xs:annotation>
           
</xs:element>
           
<xs:element ref="Period" minOccurs="0">
             
<xs:annotation>
               
<xs:documentation>Обліковий період</xs:documentation>
             
</xs:annotation>
           
</xs:element>
           
<xs:element ref="PeriodYear" minOccurs="0">
             
<xs:annotation>
               
<xs:documentation>Звітний рік</xs:documentation>
             
</xs:annotation>
           
</xs:element>
           
<xs:element name="Line" maxOccurs="unbounded">
             
<xs:complexType>
               
<xs:sequence>
                 
<xs:element ref="LineNumber" minOccurs="0">
                   
<xs:annotation>
                     
<xs:documentation>Номер рядка</xs:documentation>
                   
</xs:annotation>
                 
</xs:element>
                 
<xs:element ref="DebitCreditIndicator" minOccurs="0">
                   
<xs:annotation>
                     
<xs:documentation>Дебетова/кредитова ознака</xs:documentation>
                   
</xs:annotation>
                 
</xs:element>
                 
<xs:element ref="AccountID">
                   
<xs:annotation>
                     
<xs:documentation>Код рахунку</xs:documentation>
                   
</xs:annotation>
                 
</xs:element>
                 
<xs:element ref="Analysis" minOccurs="0" maxOccurs="unbounded">
                   
<xs:annotation>
                     
<xs:documentation>Дані в розрізі аналітики</xs:documentation>
                   
</xs:annotation>
                 
</xs:element>
                 
<xs:element ref="CorrespondingAccountID">
                   
<xs:annotation>
                     
<xs:documentation>Код кореспондуючого рахунку</xs:documentation>
                   
</xs:annotation>
                 
</xs:element>
                 
<xs:element ref="Amount">
                   
<xs:annotation>
                     
<xs:documentation>Сума без податку на додану вартість</xs:documentation>
                   
</xs:annotation>
                 
</xs:element>
                 
<xs:element ref="TaxInformation" maxOccurs="unbounded">
                   
<xs:annotation>
                     
<xs:documentation>Податкова інформація</xs:documentation>
                   
</xs:annotation>
                 
</xs:element>
               
</xs:sequence>
             
</xs:complexType>
           
</xs:element>
           
<xs:element name="GrossTotal" type="AmountStructure">
             
<xs:annotation>
               
<xs:documentation>Загальна сума</xs:documentation>
             
</xs:annotation>
           
</xs:element>
         
</xs:sequence>
       
</xs:complexType>
     
</xs:element>
   
</xs:sequence>
 
</xs:complexType>
</xs:element>

element AuditFile/SourceDocuments/WorkingDocuments/NumberOfWorkingDocumens
diagram SAF_T_UA_V1.3_p200.png
type xs:nonNegativeInteger
properties
isRef 0
minOcc 0
maxOcc 1
content simple
annotation
documentation
Кількість робочих документів
source <xs:element name="NumberOfWorkingDocumens" type="xs:nonNegativeInteger" minOccurs="0">
 
<xs:annotation>
   
<xs:documentation>Кількість робочих документів</xs:documentation>
 
</xs:annotation>
</xs:element>

element AuditFile/SourceDocuments/WorkingDocuments/WorkingDocument
diagram SAF_T_UA_V1.3_p201.png
properties
isRef 0
minOcc 1
maxOcc unbounded
content complex
children TransactionID TransactionType DocumentNumber DocumentDate DocumentDescription TransactionDescription Period PeriodYear Line GrossTotal
source <xs:element name="WorkingDocument" maxOccurs="unbounded">
 
<xs:complexType>
   
<xs:sequence>
     
<xs:element ref="TransactionID">
       
<xs:annotation>
         
<xs:documentation>Код операції</xs:documentation>
       
</xs:annotation>
     
</xs:element>
     
<xs:element ref="TransactionType">
       
<xs:annotation>
         
<xs:documentation>Тип операції</xs:documentation>
       
</xs:annotation>
     
</xs:element>
     
<xs:element ref="DocumentNumber">
       
<xs:annotation>
         
<xs:documentation>Код документа</xs:documentation>
       
</xs:annotation>
     
</xs:element>
     
<xs:element ref="DocumentDate">
       
<xs:annotation>
         
<xs:documentation>Дата</xs:documentation>
       
</xs:annotation>
     
</xs:element>
     
<xs:element name="DocumentDescription" type="SAFshorttextType">
       
<xs:annotation>
         
<xs:documentation>Назва документа</xs:documentation>
       
</xs:annotation>
     
</xs:element>
     
<xs:element ref="TransactionDescription">
       
<xs:annotation>
         
<xs:documentation>Опис операції</xs:documentation>
       
</xs:annotation>
     
</xs:element>
     
<xs:element ref="Period" minOccurs="0">
       
<xs:annotation>
         
<xs:documentation>Обліковий період</xs:documentation>
       
</xs:annotation>
     
</xs:element>
     
<xs:element ref="PeriodYear" minOccurs="0">
       
<xs:annotation>
         
<xs:documentation>Звітний рік</xs:documentation>
       
</xs:annotation>
     
</xs:element>
     
<xs:element name="Line" maxOccurs="unbounded">
       
<xs:complexType>
         
<xs:sequence>
           
<xs:element ref="LineNumber" minOccurs="0">
             
<xs:annotation>
               
<xs:documentation>Номер рядка</xs:documentation>
             
</xs:annotation>
           
</xs:element>
           
<xs:element ref="DebitCreditIndicator" minOccurs="0">
             
<xs:annotation>
               
<xs:documentation>Дебетова/кредитова ознака</xs:documentation>
             
</xs:annotation>
           
</xs:element>
           
<xs:element ref="AccountID">
             
<xs:annotation>
               
<xs:documentation>Код рахунку</xs:documentation>
             
</xs:annotation>
           
</xs:element>
           
<xs:element ref="Analysis" minOccurs="0" maxOccurs="unbounded">
             
<xs:annotation>
               
<xs:documentation>Дані в розрізі аналітики</xs:documentation>
             
</xs:annotation>
           
</xs:element>
           
<xs:element ref="CorrespondingAccountID">
             
<xs:annotation>
               
<xs:documentation>Код кореспондуючого рахунку</xs:documentation>
             
</xs:annotation>
           
</xs:element>
           
<xs:element ref="Amount">
             
<xs:annotation>
               
<xs:documentation>Сума без податку на додану вартість</xs:documentation>
             
</xs:annotation>
           
</xs:element>
           
<xs:element ref="TaxInformation" maxOccurs="unbounded">
             
<xs:annotation>
               
<xs:documentation>Податкова інформація</xs:documentation>
             
</xs:annotation>
           
</xs:element>
         
</xs:sequence>
       
</xs:complexType>
     
</xs:element>
     
<xs:element name="GrossTotal" type="AmountStructure">
       
<xs:annotation>
         
<xs:documentation>Загальна сума</xs:documentation>
       
</xs:annotation>
     
</xs:element>
   
</xs:sequence>
 
</xs:complexType>
</xs:element>

element AuditFile/SourceDocuments/WorkingDocuments/WorkingDocument/DocumentDescription
diagram SAF_T_UA_V1.3_p202.png
type SAFshorttextType
properties
isRef 0
content simple
used by
elements AuditFile/SourceDocuments/Payments/Payment/Line AuditFile/MasterFiles/TaxDifferences/TaxDifferences/TaxDifferenceTransactions
facets
Kind Value annotation 
maxLength 18 
annotation
documentation
Назва документа
source <xs:element name="DocumentDescription" type="SAFshorttextType">
 
<xs:annotation>
   
<xs:documentation>Назва документа</xs:documentation>
 
</xs:annotation>
</xs:element>

element AuditFile/SourceDocuments/WorkingDocuments/WorkingDocument/Line
diagram SAF_T_UA_V1.3_p203.png
properties
isRef 0
minOcc 1
maxOcc unbounded
content complex
children LineNumber DebitCreditIndicator AccountID Analysis CorrespondingAccountID Amount TaxInformation
source <xs:element name="Line" maxOccurs="unbounded">
 
<xs:complexType>
   
<xs:sequence>
     
<xs:element ref="LineNumber" minOccurs="0">
       
<xs:annotation>
         
<xs:documentation>Номер рядка</xs:documentation>
       
</xs:annotation>
     
</xs:element>
     
<xs:element ref="DebitCreditIndicator" minOccurs="0">
       
<xs:annotation>
         
<xs:documentation>Дебетова/кредитова ознака</xs:documentation>
       
</xs:annotation>
     
</xs:element>
     
<xs:element ref="AccountID">
       
<xs:annotation>
         
<xs:documentation>Код рахунку</xs:documentation>
       
</xs:annotation>
     
</xs:element>
     
<xs:element ref="Analysis" minOccurs="0" maxOccurs="unbounded">
       
<xs:annotation>
         
<xs:documentation>Дані в розрізі аналітики</xs:documentation>
       
</xs:annotation>
     
</xs:element>
     
<xs:element ref="CorrespondingAccountID">
       
<xs:annotation>
         
<xs:documentation>Код кореспондуючого рахунку</xs:documentation>
       
</xs:annotation>
     
</xs:element>
     
<xs:element ref="Amount">
       
<xs:annotation>
         
<xs:documentation>Сума без податку на додану вартість</xs:documentation>
       
</xs:annotation>
     
</xs:element>
     
<xs:element ref="TaxInformation" maxOccurs="unbounded">
       
<xs:annotation>
         
<xs:documentation>Податкова інформація</xs:documentation>
       
</xs:annotation>
     
</xs:element>
   
</xs:sequence>
 
</xs:complexType>
</xs:element>

element AuditFile/SourceDocuments/WorkingDocuments/WorkingDocument/GrossTotal
diagram SAF_T_UA_V1.3_p204.png
type AmountStructure
properties
isRef 0
content complex
children Amount CurrencyCode CurrencyAmount ExchangeRate
annotation
documentation
Загальна сума
source <xs:element name="GrossTotal" type="AmountStructure">
 
<xs:annotation>
   
<xs:documentation>Загальна сума</xs:documentation>
 
</xs:annotation>
</xs:element>


XML Schema documentation generated by XMLSpy Schema Editor http://www.altova.com/xmlspy